Accounts Payable Specialist

1 Month ago • 2 Years + • Account Management

Job Summary

Job Description

Goliath seeks a detail-oriented Accounts Payable Specialist for its Richardson, TX office. Responsibilities include processing vendor invoices in MS Business Central, reconciling credit card activity, calculating and paying commissions and royalties, reconciling balance sheet accounts, reviewing P&L activity, managing vendor relationships, communicating with stakeholders, processing employee reimbursements, posting monthly accruals, and reconciling intercompany accounts. The role also involves assisting with audits and 1099 generation, and other ad-hoc projects. The ideal candidate will have strong organizational skills, attention to detail, and experience with MS Excel and other MS products. Experience with MS Dynamics Business Central, Concur, and EDI is a plus.
Must have:
  • Process vendor invoices accurately
  • Reconcile accounts & credit card activity
  • Calculate & pay commissions/royalties
  • Strong organizational skills & attention to detail
  • Proficient in MS Excel & other MS products
Good to have:
  • MS Dynamics Business Central experience
  • Concur & EDI experience
  • Jet Reports experience
Perks:
  • 401(k) with company matching
  • Health, dental, and vision insurance
  • Life insurance
  • Flexible spending and health savings accounts
  • Paid time off

Job Details

Description

Goliath is an international manufacturer and distributor of toys and games, operating in 15 countries and reaching over 100 countries worldwide. At the heart of our business is a belief in great products and the magic of innovation. Our mission is to bring fun to every household, which we achieve through teamwork and clever collaboration. Learn more about Goliath at .

Goliath made a major shift in the company's direction last year by evolving from primarily a game company to a significant player in the broader toy industry. As a key member of our finance team, you will play a crucial role in driving revenue and maximizing efficiencies.

We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team in our Richardson, TX, office.

Job Responsibilities

·       Accurately and efficiently process vendor invoices in MS Business Central for approval and payment.

·       Reconcile Corporate credit card activity and process payment.

·       Calculate and pay external sales representative commissions quarterly.

·       Calculate and pay royalties to licensors.

·       Reconcile balance sheet accounts including accrued commissions, royalties, and other liabilities.

·       Review P&L activity to ensure all vendor expenses are appropriately stated.

·       Establish and maintain relationships with new and existing vendors.

·       Communicate with various business stakeholders and vendors when questions arise.

·       Reconcile, post, pay employee reimbursement reports.

·       Post monthly accruals for various standard liabilities.

·       Reconcile Intercompany AP account for inventory received and invoiced from Far East division.

·       Post inventory, shipping, logistics invoices with coordination with Logistics Team/reporting

·       Assist with audit requests and 1099 generation

·       Other ad-hoc projects as defined by management’s strategic objectives.

Requirements

·       Two-year, four year, or in-process accounting/business degree preferred, not required- accounting & accounts payable experience can be substituted.

·       Proficient digital skills, including MS Excel and other MS products.

·       Experience with MS Dynamics Business Central along with Concur and EDI is a plus.

·       Strong preference will be given to candidates with Business Central and Jet Reports experience.

·       Experience navigating several online portals at once to complete work.

·       Desire to progress in your career as we grow.

·       Superior organizational skills and attention to detail – this is KEY.

·       Ability to work independently with limited supervision.

·       Exceptional written and verbal communication skills

·       Ability to prioritize and manage multiple projects simultaneously while reaching deadlines.

·       Preferred but not required:  Systems and Project Team participation.

Benefits

  • 401(k) with company matching
  • Health, dental, and vision insurance to keep you covered
  • Life insurance
  • Flexible spending and health savings accounts to manage your healthcare costs
  • Paid time off to recharge when you need it
  • Join a fun, dynamic and creative industry—working with toys and games brings its own rewards

Similar Jobs

Aristocrat Gaming - Lab Technician

Aristocrat Gaming

North Ryde, New South Wales, Australia (Hybrid)
1 Month ago
Scanline VFX - Director, Content Production

Scanline VFX

Los Angeles, California, United States (On-Site)
2 Months ago
WebFX - Web Developer Internship

WebFX

Harrisburg, Pennsylvania, United States (On-Site)
5 Months ago
Insomniac Games - Senior UX Researcher

Insomniac Games

Remote, Oregon, United States (Hybrid)
2 Months ago
Sinch - Junior Front Office Manager

Sinch

Stockholm, Stockholm County, Sweden (Hybrid)
2 Months ago
ION - Junior Account Manager

ION

London, England, United Kingdom (On-Site)
6 Months ago
PwC - Accountant in the Tax Reporting and Strategy department

PwC

Kyiv, Kyiv City, Ukraine (On-Site)
6 Months ago
Sinch - Group Accountant

Sinch

Stockholm, Stockholm County, Sweden (Hybrid)
5 Months ago
Saviynt - Federal Account Executive - DOD

Saviynt

(Remote)
5 Months ago
Valve corporation - Steam Partner Technical Account Manager

Valve corporation

Bellevue, Washington, United States (On-Site)
5 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

The Walt Disney Company - Supply Chain Optimization Analyst

The Walt Disney Company

Serris, Île-de-France, France (Hybrid)
2 Months ago
Bungie - Release Manager

Bungie

United States (Hybrid)
1 Month ago
Samsung Semiconductor - Intern, System Software Engineer

Samsung Semiconductor

San Jose, California, United States (Hybrid)
2 Months ago
InMobiInMobi - Lead, Consumer Insights

InMobiInMobi

New York, New York, United States (On-Site)
1 Month ago
Fliff  Inc  - Payments and Fraud Analyst

Fliff Inc

Philadelphia, Pennsylvania, United States (On-Site)
9 Months ago
Samsung Semiconductor - Intern, Foundry Business Strategy

Samsung Semiconductor

San Jose, California, United States (On-Site)
3 Months ago
Amber - Senior Financial Accounting Specialist

Amber

Manila, Metro Manila, Philippines (On-Site)
8 Months ago
WebMD - Sr. Account Manager

WebMD

Newark, New Jersey, United States (On-Site)
5 Months ago
Playtech - Compliance Analyst

Playtech

Sofia, Sofia City Province, Bulgaria (On-Site)
2 Months ago
The Workshop - Senior Management Accountant

The Workshop

Málaga, Andalusia, Spain (Hybrid)
4 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Texas, United States

Starkflow - Project Manager

Starkflow

Chicago, Illinois, United States (On-Site)
2 Months ago
Next Level Business Services - Windows Azure Build Engineer

Next Level Business Services

Redmond, Washington, United States (On-Site)
5 Months ago
Blizzard Entertainment - Senior Sofrware Engineer, Online - Diablo IV | Irvine, CA or Albany, NY

Blizzard Entertainment

Irvine, California, United States (Hybrid)
5 Months ago
Interface AI - Lead Product Manager - Conversational AI

Interface AI

United States (Remote)
1 Month ago
Mattel  Inc  - Techno Functional Analyst - Oracle Fusion Cloud

Mattel Inc

California, United States (On-Site)
4 Months ago
Nintendo - CONTRACT - Associate Account Administrator

Nintendo

Redmond, Washington, United States (Hybrid)
4 Months ago
The Walt Disney Company - Technical Operations Manager

The Walt Disney Company

Celebration, Florida, United States (On-Site)
2 Months ago
Flow - Head of Condo Management

Flow

Miami, Florida, United States (On-Site)
5 Months ago
Anavation - Lead Network Lab Engineer

Anavation

Reston, Virginia, United States (On-Site)
5 Months ago
Keywords Studios (Player Support) - Business Development Manager - Localization & QA Services

Keywords Studios (Player Support)

United States (Remote)
3 Months ago

Get notifed when new similar jobs are uploaded

Account Management Jobs

Maersk Careers - Lifestyle Customer Experience Agent

Maersk Careers

Phnom Penh, Phnom Penh, Cambodia (On-Site)
312 Years ago
Maximum Games - Senior Accountant

Maximum Games

Walnut Creek, California, United States (Hybrid)
2 Months ago
Epic Games - International Payroll Manager

Epic Games

London, England, United Kingdom (On-Site)
1 Month ago
Anthology  Inc  - Customer Success Manager

Anthology Inc

United States (Remote)
2 Months ago
Evolution - Payroll Accountant

Evolution

Medellín, Antioquia, Colombia (On-Site)
10 Months ago
Keywords Studios (Player Support) - AR Billing Specialist

Keywords Studios (Player Support)

Cinisello Balsamo, Lombardy, Italy (Hybrid)
2 Months ago
Aristocrat Gaming - Associate Specialist (Billing & Accounts Receivable)

Aristocrat Gaming

Noida, Uttar Pradesh, India (Hybrid)
1 Month ago
Workato - Commercial Account Executive

Workato

Sydney, New South Wales, Australia (On-Site)
5 Months ago
Zones - Credit Control Associate

Zones

Islamabad, Islamabad Capital Territory, Pakistan (On-Site)
2 Months ago
Take-Two Interactive - UK Tax and Treasury Intern

Take-Two Interactive

London, England, United Kingdom (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

About The Company

At Goliath, we are dedicated to building global brands while staying true to our roots as a family business. We embrace a mission that is both simple and powerful: bringing fun to every household. Our in-house development and marketing teams are the driving forces behind our worldwide reach, successfully delivering a wide range of toys and games

Hessen, Germany (Hybrid)

Guildford, England, United Kingdom (Hybrid)

Zwolle, Overijssel, Netherlands (Hybrid)

Overijssel, Netherlands (Hybrid)

View All Jobs

Get notified when new jobs are added by Goliath Group

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug