Part Time - Accounts Payable Accountant I

About the role

This hourly part-time position reports to the Supervisor - AP and Manager – AP. The role works in a fast-paced, high-volume environment using automated software to process vendor invoices, check requests, expense reports, and purchase card transactions for locations within the United States and Canada, ensuring timely disbursements per vendor and company payment terms. An aptitude for learning and using new software is essential. Good communication skills are necessary for working with vendors and Six Flags associates, and the ability to work as a responsible teammate is critical to meet all parks’ deadlines and share the workload fairly.

Candidates may utilize collaborative experiences with other operating partners to develop accounting skills and build a platform for advancement into other areas of Shared Accounting Services (SAS) or more senior roles within the company.

Responsibilities

• Process multi-company accounts payable records.
• Review electronic invoices for correct vendor information in an automated software program.
• Route non-PO invoices for approval.
• Review invoices, expense reports, and purchase card transactions for accurate general ledger coding.
• Verify the accuracy of invoices against purchase orders and receivers.
• Assist in the determination of the correct application of sales and use tax.
• Set priorities, organize, and accomplish tasks within defined deadlines.
• Assist with internal and external audits as directed.
• Calculate, post, and manage vendor account and financial records.
• Research and resolve issues for vendors and associates.
• Coach and assist Six Flags associates on accounts payable issues.
• Reconcile vendor statements.
• Adhere to and enforce all Six Flags policies and procedures, including safety, attendance, and EEO policies.
• Demonstrate commitment to Six Flags core values and cornerstones.
• Perform other duties as assigned.

Requirements

• High school degree or equivalent.
• Minimum two years combined accounts payable or clerical accounting experience preferred.
• Solid understanding of basic accounting practices and AP principles.
• Experience with ERP software and Oracle Fusion Accounts Payable preferred.
• Proficient in Microsoft Suite (Excel, Word, PowerPoint, Outlook) and Adobe Acrobat (PDF).
• Excellent written, interpersonal, and verbal communication skills.
• Able to work effectively independently and collaboratively in a team setting.
• Strong problem-solving, analytical, and time management skills.
• Confidence to ask questions, display a positive attitude, and maintain a strong work ethic.
• Highly organized, detail-oriented, and capable of multi-tasking in a fast-paced environment.
• Dependable, honest, and exhibits integrity.

Benefits

• Competitive compensation packages with bonus programs.
• Comprehensive benefit plans including healthcare, dental, and vision.
• Paid vacation, sick time, and holidays.
• 401k program.
• Complimentary season passes to Six Flags parks.