Troon Corporate headquarters located in Scottsdale, Arizona is excited to announce the exceptional career opportunity of Corporate Accounts Payable Specialist. Qualified candidates will thrive in a hospitality environment and be highly motivated to learn and progress their career with a Company experiencing a high volume of growth.

Key Responsibilities can include:

• Respond to vendor and internal customer inquiries in a courteous and timely manner.
• Assist in the management and maintenance of vendor accounts.
• Accurately manage invoice approval workflows.
• Performs check runs and electronic payments.
• Reconcile various ledger and vendor accounts.
• Review and process a high volume of invoices across many different legal entities.
• Assists in the annual 1099 processing and audit requests.
• Assists with special projects as necessary.
• Enforces established policies and procedures for accounts payable function.
• Performs other duties as required.

Qualifications:

• Two (3) to three (5) years of prior high volume accounts payable experience required.
• Associates Degree in Accounting preferred.
• Strong communication and customer service skills a must.
• Knowledge of accounts payable principles and practices; basic bookkeeping procedures including use/sales tax, 1099 reporting, and general ledger reconciliation.
• Strong Microsoft Office skills: Word, Excel, Outlook