Accounting Coordinator
TKFC LC • St. Louis, Missouri • Full Time
Posted on Tue, Aug 4, 2026
- Review invoices for appropriate documentation, including coding, approvals, and compliance with Club policies, before recording them in the Bill.com system.
- Interact with vendors and other external partners regarding invoice inquiries, payment status, and related matters.
- Maintain accurate vendor records, including updated W8 and W9 forms and payment information.
- Prepare and distribute customer invoices, including invoices related to sponsorships, ticketing, events, premium hospitality, facility use, and other Club-related activities.
- Record and apply customer payments accurately.
- Assist with monitoring outstanding accounts receivable balances and collection follow-up.
- Maintain complete documentation supporting invoices and revenue transactions.
- Review and reconcile corporate credit card activity for complete supporting documentation and accurate coding.
- Ensure transactions are assigned to the appropriate departments and expense categories consistent with departmental operating budgets.
- Assist with monthly, quarterly, and year-end financial close processes, including balance sheet and general ledger reconciliations and other account analysis.
- Maintain organized accounting records and supporting documentation.
- Assist with intercompany and interdepartmental transactions and reconciliations.
- Prepare schedules, documentation, and account support for annual Financial Review.
- Help maintain appropriate internal controls and accounting procedures.
- Assist with budgeting, forecasting, and financial reporting as requested.
- Perform ad hoc analysis for Finance leadership as requested.
- Help maintain documentation of accounting procedures and assist with identifying opportunities to improve efficiency, accuracy, and consistency.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Two (2) to Three (3) years of relevant accounting, bookkeeping, audit, or finance experience.
- Proficiency in Microsoft Excel, including formulas, sorting, filtering, and working with financial data.
- Working knowledge of generally accepted accounting principles and basic accounting processes.
- Experience with accounts payable, accounts receivable, journal entries, and account reconciliations.
- Strong attention to detail and commitment to accuracy.
- Strong organizational and time-management skills, with the ability to manage multiple priorities and deadlines.
- Ability to work independently while also contributing as part of a small, collaborative team.
- Strong written and verbal communication skills.
- Sound judgment and the ability to handle confidential financial and employee information appropriately.
- Experience with accounting or enterprise resource planning software.
- Experience supporting monthly or year-end close processes.
- Experience assisting with audits or financial reviews.
- Working knowledge of data quality practices and basic database concepts.
- Accuracy and Attention to Detail: Produces complete and reliable work while identifying discrepancies before they become larger issues.
- Accountability: Takes ownership of assignments, follows through on commitments, and communicates proactively when issues arise.
- Organization: Effectively prioritizes responsibilities and manages recurring deadlines.
- Service Mindset: Provides timely, helpful, and professional support to employees, vendors, customers, and other stakeholders.
- Collaboration: Works effectively with Finance team members and other departments throughout the Club.
- Adaptability: Remains flexible and responsive as priorities change in a fast-paced professional sports environment.
- Continuous Improvement: Looks for practical ways to strengthen accounting processes and increase efficiency.
- This position primarily operates in a professional office environment.
- The role requires extended periods of computer work and the ability to communicate regularly by phone, email, and in person.
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