Accounts Payable Specialist

Topgolf is a sports entertainment company that has changed how millions of people experience golf—and a genuinely energizing place to build a career. Every year, guests visit our venues for an experience that is hard to find anywhere else: hitting golf balls toward a target-lined outfield, tracking every shot in real time, enjoying great food and drinks, and connecting with friends, family, and coworkers.

With more than 100 venues worldwide and proprietary Toptracer technology integrated into our guest experience and licensed globally, Topgolf operates at the intersection of entertainment, technology, and hospitality. We are a growing, dynamic business with meaningful opportunities to innovate, scale, and continuously improve how we support our teams and our guests.

The Accounts Payable Specialist works with our accounting group to produce accurate and timely financial statements for internal and external use, assisting the Accounts Payable Lead with the day-to-day functions of our financial activities. This role works closely with the accounting and operations teams to maintain accurate financial records in accordance with generally accepted accounting principles, and interacts with corporate and site-level associates and managers to communicate financial information.

There will also be plenty of opportunities to work on special projects within the accounting department.

• Ensure invoice payments are processed and paid within agreed-upon terms, following up with vendors or internal stakeholders when additional information is needed, including for intercompany invoices

• Work closely with other teams within AP and internal groups to ensure compliance with financial policies

• Aid in troubleshooting invoices pending in queue

• Investigate vendor statements and collection letters, and contact vendors when necessary to resolve discrepancies

• Communicate with vendors and respond to inquiries

• Maintain systems, procedures, and policies to ensure adherence to company guidelines

• Monitor invoices in queue and exceptions to identify performance and/or system issues

• Perform other related duties and project assignments as required

Ensures vendors and internal partners are paid accurately and on time through disciplined day-to-day AP operations.

• Processes and pays invoices within agreed-upon terms, including intercompany invoices.

• Follows up with vendors or internal stakeholders when additional information is needed to complete payment.

• Monitors invoices in queue and exceptions to identify performance and/or system issues.

Builds strong vendor relationships by resolving questions and discrepancies quickly and clearly.

• Investigates statements and collection letters and contacts vendors when necessary to resolve discrepancies.

• Communicates with vendors and responds to inquiries.

• Conveys information to internal and external customers in a clear, focused, and concise manner.

Supports accurate financial records and adherence to company guidelines through consistent procedures.

• Maintains systems, procedures, and policies to ensure adherence to company guidelines.

• Works closely with other teams within AP and internal groups to ensure compliance with financial policies.

• Applies a proven understanding of basic accounting principles to maintain records in accordance with GAAP.

Partners with accounting, operations, and site-level teams to keep AP aligned with business needs.

• Works closely with the accounting and operations teams to maintain accurate financial records.

• Interacts with corporate and site-level associates and…