A great experience starts with you!

Honda Center welcomes fans, performers, and athletes from around the globe. Our team members are an integral part of the event experience through their interactions with guests. Whether you’re looking to create a great guest experience at a concert, support business growth and development, work behind-the-scenes during an Anaheim Ducks game, or anything in-between, this is your opportunity to start the next chapter of your career story and help create a one-of-a-kind fan experience at Honda Center. 

Once you've had a chance to explore our current open positions, apply to the ones you feel best suit you, as an applicant, you can always see your application status in your profile.

Job Title:

Pay Details:

The Accounts Payable Specialist serves as the primary support for all aspects of accounts payable. This position will be responsible for processing accounts payable invoices and expense reports for the Anaheim Ducks Hockey Club and San Diego Gulls Hockey Club. This position requires someone who thrives in a challenging, fast-paced environment and can input 150-250 invoices/expense reports weekly. The Accounts Payable Specialist works independently as needed, and general accounting knowledge is a must.

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Responsibilities

• Process expense reports, including reviewing expense coding and approvals and verifying receipts, for corporate card transactions and employee out-of-pocket reimbursements

• Set up and train new employees in the business expense submission process and log/distribute new corporate cards

• Code and input invoices to correct GL accounts, departments, and product codes

• Assist in the review and audit of invoices for appropriate documentation and approvals

• Process weekly check runs and ACH, and obtain signatures for all accounts payable checks to ensure timely delivery

• Adhere to and enforce accounting rules and guidelines and T&E policy

• Prepare and input monthly journal entries, e.g., accruals, prepaid expense, amortization

• Reconcile related Balance Sheet accounts (AP system, Prepaid, Clearing, Intercompany)

• Research department questions and vendor statements; follow up with any discrepancies

• Maintain all accounts payable reports, spreadsheets, and files

• Assist with filing and reconciling Sales and Use Tax

• Assist with preparing and reconciling 1099s

• Assist in yearly audits

• Perform other duties as assigned

Qualifications

• Associate’s Degree; Bachelor’s Degree preferred

• Minimum of 2 years of hands-on accounts payable experience

• Proficient in Microsoft Word, Excel, and Outlook

• Experience in General Ledger account reconciliation

• Excellent communication skills, both written and oral

Knowledge, Skills, and Experience

Education - Associates Degree

Experience Required – 2+ Years

This position is on-site.

Company:

Our Commitment:

We are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and team members without regard to race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, parental status, military service, medical condition or any protected category prohibited by local, state or federal laws.  We are firm believers that diversity and inclusion among our team members are critical to our success, and we seek to recruit, develop, and retain the most talented people from a diverse candidate pool.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!