1d ago

Accounts Payable Specialist

Mercedes-Benz Stadiummid
Finance & AccountingAccounts Payable Specialist
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Quick Summary

Overview

At the Blank Family of Businesses, our Core Values drive our culture, guide our decisions, and make our organization a great place to work.

Technical Tools
Finance & AccountingAccounts Payable Specialist

At the Blank Family of Businesses, our Core Values drive our culture, guide our decisions, and make our organization a great place to work.


GIVE BACK TO OTHERS

Recognize that the well-being of business cannot be separated from the well-being of society. Join in our ongoing eff­orts to give back through time, talents, labor and financial commitment.

 

LEAD BY EXAMPLE

Demonstrate an entrepreneurial spirit that supports our culture and vision. Take full advantage of our empowerment philosophy by o­ffering suggestions, making decisions and taking responsibility for actions. Stand up for your convictions and vocalize your opinions.

 

INNOVATE CONTINUOUSLY

Constantly seek new ways to improve results and move above and beyond what seems possible. Demonstrate non-stop reinvention. Do not let unnecessary bureaucracy kill innovation. Implement high quality, new processes, products, services, or solutions that meet or exceed the needs and expectations of our customers.

PUT PEOPLE FIRST

Demonstrate understanding that people are the center, the heartbeat of any successful enterprise. Build rapport and trust by demonstrating sensitivity and respect for others. Empower and listen to associates because they are our number-one source for information and ideas. Invest time and resources in developing associates’ skills and assisting them in managing their careers.

 

LISTEN AND RESPOND

Listen to internal and external customers (fans, grantees, players, associates, vendors, partners) to understand what they need. View customer needs as golden opportunities that, when creatively addressed, will enhance our competitive edge and the environment in which we all work and professionally grow. Dedicate the needed resources, time and energy to creating lasting value for all customers.

 

INCLUDE EVERYONE

Our individual diff­erences make our organization more valuable. Value diverse ideas, experiences, skills, work styles and backgrounds. Harness individual diff­erences to create a competitive advantage and better support our partners. Encourage others to accept and capitalize on diversity.



Actively Listen – Take an active role in listening by being present in the moment, using healthy body language, and ensuring joint understanding.  When we read between the lines and hear what others are saying and what they are not saying, we encounter amazing opportunities to go the extra mile in serving them. 

Responsibilities

~1 min read

  • →Process vendor payments for multiple entities using the automated invoicing system, Concur, as well as occasional manual checks processed from Great Plains.
  • →Process associate expense reports using Concur while ensuring reimbursements adhere to company policies.
  • →Review the invoice entry process to ensure proper coding, invoice approval and timeliness.
  • →Research and identify corrective actions for problem invoices, including process changes, if necessary.
  • →Maintain vendor records and files (historical and current).
  • →Partner with payroll staff on annual 1099 filing process.
  • →Report and remit sales and use tax for multiple organizations.
  • →Build strong cross functional partnerships to resolve processing issues with all internal departments.
  • →Partner in the development, implementation, and maintenance of systems, procedures, and policies to ensure adherence to company guidelines and streamline workflow.
  • →Prepare any reconciliation associated with AP and serve as primary contact for payable requests.
  • →Collaborate on other projects or duties as needed.

Requirements

~1 min read
  • Minimum 2 years of experience utilizing Concur Expense
  • Minimum 2 years of experience utilizing Concur Invoice (or similar automated accounts payable system).
  • Experience in a multi-company accounts payable processing environment.
  • Working knowledge of Great Plains or similar accounting system.
  • Proficiency in Microsoft Office products (Excel and Eord).

  • Well organized, highly motivated, and self-directed individual who is a team player.
  • Ability to maintain strict confidentiality; Positive, high-energy attitude
  • Excellent oral and written communication skills with the ability to work well with internal and external customers
  • Excellent time management skills

Location & Eligibility

Where is the job
Mercedes-Benz Stadium
On-site at the office
Who can apply
Same as job location

About this job

Posted
1 day ago
Employer
has 70 open jobs on Jobera.

Listing Details

Posted
November 2, 2026
First seen
November 2, 2026
Last seen
November 2, 2026

Posting Health

Days active
-1
Repost count
0
Trust Level
56%
Scored at
November 2, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust
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Accounts Payable Specialist