The Action Pack are the alpha dogs of our arena, leading the charge on all of our promotional activities, including t-shirt tosses, parachute drops, dance cameras, prize giveaways and much more.
This high octane crew interacts with our fans every game as they enter and leave our arena. They have a tendency to create a fun and exciting atmosphere at Target Center, spreading with pack passion with all of our fans. Interested in seeing if you have what it takes to run with the Sprite Action Pack?
At this organization, we do things a bit differently. We're not your typical sports franchise pouring all of our focus into the playing stage. We're about uniting together to push the culture forward, challenge the status quo, and accomplish things most didn't think was possible. Whether you're blazing trails in ticket sales, building for our brands, or using your passion to elevate our vision, your contributions will always shine bright. Together, we are on a journey where chasing greatness is constant and breaking new grounds is a norm. Are you ready to bring your passion and creativity to the Pack?
The Accounts Payable Specialist position will service as a key member of the Finance team and assist in processing of full cycle accounts payable in accordance with stated policies, procedures, department goals and standard practices. We are looking for a driven, ambitious and hardworking individual to join our dynamic team.
What would you do?
Reasonable accommodations may be made to you to perform these essential functions:
Review all invoices for proper documentation and approval prior to any payment.
Assist with the processing of payable invoices, check requests, and payments in an accurate and timely fashion.
Respond quickly to inquiries while providing high levels of customer service.
Participate in expense report review, management and approval processes.
Maintain files and documentation in accordance with company policy and accepted accounting practices.
Play a lead role in assembling accounting records and files for storage (per IRS regulations and guidelines).
Perform other duties as assigned.
What are your proficiencies or equivalent experiences?
Previous experience working in high-volume Accounts Payable processing role and/or Accounting.
Processing high monthly volume of invoices.
Knowledge of basic accounting principles.
Ability to handle multiple priorities and meet deadlines
Customer service oriented with the ability to get along with all levels of management.
Experience with Microsoft Office (Word, Excel, Power Point, Outlook) and ERP systems (SAGE is preferred).
Detail-oriented with a demonstrated willingness to take ownership for tasks and responsibilities
Other important information about the job:
EEOStatement: The Minnesota Timberwolves and Lynx embraces diversity and inclusion, and are proud to be an equal employment opportunity organization. We care deeply for all of our employees, products, and community.
E-VerifyStatement: We participate in E-Verify and will provide the federal government with your Form I-9 information to prove that you are authorized to work in the U.S. If E-Verify cannot prove this, we will give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) to resolve the issue before any action might be taken against you, including terminating your employment. Employers can only use E-Verify once you have accepted a job offer and completed the Form I-9.
Apply today for your chance to interview.
How did you hear about this job?
Will you now or in the future require sponsorship for employment visa status (e.g., H-1B visa status)?