Atlanta Braves
  • - Accounting
  • Atlanta, GA, USA
  • Full Time

Responsibilities include but are not limited to the following: 

  • Scan, route and code invoices in Doc-link
  • Invoice entry & research in Epicor
  • Complete credit applications
  • Complete Independent Contractor Checklists
  • Review, approve and import the SumTotal expense reports
  • Import DocLink invoices into Epicor
  • Review Doclink invoice status for stale invoices
  • Monitor and respond to the AP email inbox
  • Code the monthly Amex BTA account
  • Record the monthly media accrual
  • Respond to all W-9 requests
  • Perform monthly account reconciliations
  • Sort and match check runs
  • Open & route mail
  • Special projects - ex:  1099 reporting, mass vendor W-9 update
  • Support staff accountants during busy times
  • Analyze invoices for sales tax, coding, etc.
  • Track and submit monthly scheduled invoices/check request for payment
  • Assist in monthly and annual audits

 Qualifications:

  • 5+ years prior experience
  • Epicor or Doclink experience is a plus
  • Must have excellent communication and interpersonal skills
  • Proactive and detail-oriented person who can manage multiple tasks
  • Demonstrate a positive attitude
  • Skilled in Microsoft Office and Windows-based applications
  • Must complete a successful Criminal and Credit background check. 

 

Qualified candidates should submit salary requirements and a resume online at www.braves.com/employment.

 

The Atlanta Braves are an Equal Opportunity Employer




This position has been closed and is no longer available.
Atlanta Braves

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