Accounts Payable Analyst
Arcis Golf, Dallas, TX, United States
Club Location
Arcis Golf - Corporate Office - Dallas, TX
About Arcis Golf
Arcis Golf team members thrive on anticipating needs, forging connections, and elevating experiences for our team, members, and guests. We are an inclusive team of unique individuals who show up each day with a grateful spirit, humble heart, and a genuine respect for one another.
Summary
The Accounts Payable Analyst executes assigned activities in the Accounts Payable Department. The AP Analyst takes ownership of tasks in support of ongoing business growth and delivering AP goals and objectives. Responsibilities include coding and processing invoices, auditing approvals to the DOA (Delegation of Authority) Matrix, researching and resolving vendor credits, reconciling vendor statements, resolving integration errors, executing payment runs, and responding to field and vendor inquiries, all while leveraging technology to increase efficiencies and effectiveness in Accounts Payable. The AP Associate will engage with all levels, including senior‑level management and field‑level communication, which requires strong interpersonal communication skills, both written and verbal. The AP Associate position will focus on the successful completion of tasks within approved timelines. The successful candidate will be organized and detail oriented, able to adhere to tight deadlines by planning ahead, and maintaining a high degree of accuracy, integrity, and confidentiality.
Essential Functions
Executes the responsibilities and deliverables of the Accounts Payable Department
Monitors productivity and service levels through help desk ticketing system and key metrics
Develops and suggests ideas for design, implementation and communication of continuous improvement as well as an effective internal control structure
Assists in evaluating, enhancing, implementing, and maintaining AP systems and procedures
Identifies and champions process improvements across the team
Collaborates with accounting department leadership and staff to support overall department goals and objectives
Key and active participant in the maintenance, upgrade, and implementation of AP/P2P/ERP systems and procedures, working to improve processes through existing software, software enhancements, and/or new software implementation
Accountable for assigned Accounts Payable tasks being delivered within department timelines
Suggests ideas in support of continuous improvement as well as an effective internal control structure
Performs other duties as assigned
Qualifications
Large, automated, integrated accounting system proficiency
Deep understanding of AP processes and procedures
Detailed understanding of GL chart of accounts to ensure proper coding of invoices
Strong proficiency in Excel and Word
Strong business partner with ability to provide insightful analysis and presentations; analytically oriented
Thrives in a fast‑paced, multi‑tasking, deadline‑driven, dynamic business environment
High degree of integrity and professionalism
A process‑improvement mindset; a positive change agent
Ability to effectively communicate in both verbal and written form with all levels throughout the organization, both financial and operational
Developed planning, organizational, analytical, and problem‑solving skills
Highly motivated individual and self‑starter who takes ownership of projects, tasks, and results
Demonstrated comfort in and ability to prioritize and adjust to dynamic business needs
Displays confidence and ability to make timely decisions, exhibiting sound and accurate judgment, engaging others and obtaining buy‑in as needed
Must be able to project manage, plan, and effectively communicate with others to ensure department and company goals/assignments are completed accurately and timely
Working Conditions
Required to work overtime as needed to meet accounting deadlines.
Education and/or Experience
Bachelor’s degree in business, accounting, or related discipline, or equivalent experience
5+ years’ relevant experience in accounts payable, including relevant leadership or supervision experience
SOX experience, big plus
Great Plains Dynamics/eEnterprise system, D365 or similar experience a plus
Multi‑unit, private club, hospitality or property management accounting experience a plus
Language Skills
Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to read and interpret retail product labeling. Ability to speak effectively before groups of customers or associates of the organization.
Reasoning Ability
Ability to apply common sense to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
Physical Demands
The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the associate is regularly required to stand, walk, and use hands and fingers to handle, or feel. The associate frequently is required to reach with hands and arms and talk or hear. The associate must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, and ability to adjust focus.
Work Environment
The work environment characteristics described here are representative of those an associate encounters while performing the essential function of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.
Job Type
Full‑time
Benefits
401(k)
401(k) matching
Dental insurance
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid time off
Professional development assistance
Vision insurance
Schedule
Monday through Friday, 40+ hours per week
Work Location
In corporate office location Monday through Thursday, with flexibility to work remotely most Fridays currently. Subject to change to meet business requirements.
Equal Employment Opportunity Statement
Arcis Golf provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Arcis participates in E‑Verify, the government program that certifies an employee’s right to work for us in the U.S.
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Arcis Golf - Corporate Office - Dallas, TX
About Arcis Golf
Arcis Golf team members thrive on anticipating needs, forging connections, and elevating experiences for our team, members, and guests. We are an inclusive team of unique individuals who show up each day with a grateful spirit, humble heart, and a genuine respect for one another.
Summary
The Accounts Payable Analyst executes assigned activities in the Accounts Payable Department. The AP Analyst takes ownership of tasks in support of ongoing business growth and delivering AP goals and objectives. Responsibilities include coding and processing invoices, auditing approvals to the DOA (Delegation of Authority) Matrix, researching and resolving vendor credits, reconciling vendor statements, resolving integration errors, executing payment runs, and responding to field and vendor inquiries, all while leveraging technology to increase efficiencies and effectiveness in Accounts Payable. The AP Associate will engage with all levels, including senior‑level management and field‑level communication, which requires strong interpersonal communication skills, both written and verbal. The AP Associate position will focus on the successful completion of tasks within approved timelines. The successful candidate will be organized and detail oriented, able to adhere to tight deadlines by planning ahead, and maintaining a high degree of accuracy, integrity, and confidentiality.
Essential Functions
Executes the responsibilities and deliverables of the Accounts Payable Department
Monitors productivity and service levels through help desk ticketing system and key metrics
Develops and suggests ideas for design, implementation and communication of continuous improvement as well as an effective internal control structure
Assists in evaluating, enhancing, implementing, and maintaining AP systems and procedures
Identifies and champions process improvements across the team
Collaborates with accounting department leadership and staff to support overall department goals and objectives
Key and active participant in the maintenance, upgrade, and implementation of AP/P2P/ERP systems and procedures, working to improve processes through existing software, software enhancements, and/or new software implementation
Accountable for assigned Accounts Payable tasks being delivered within department timelines
Suggests ideas in support of continuous improvement as well as an effective internal control structure
Performs other duties as assigned
Qualifications
Large, automated, integrated accounting system proficiency
Deep understanding of AP processes and procedures
Detailed understanding of GL chart of accounts to ensure proper coding of invoices
Strong proficiency in Excel and Word
Strong business partner with ability to provide insightful analysis and presentations; analytically oriented
Thrives in a fast‑paced, multi‑tasking, deadline‑driven, dynamic business environment
High degree of integrity and professionalism
A process‑improvement mindset; a positive change agent
Ability to effectively communicate in both verbal and written form with all levels throughout the organization, both financial and operational
Developed planning, organizational, analytical, and problem‑solving skills
Highly motivated individual and self‑starter who takes ownership of projects, tasks, and results
Demonstrated comfort in and ability to prioritize and adjust to dynamic business needs
Displays confidence and ability to make timely decisions, exhibiting sound and accurate judgment, engaging others and obtaining buy‑in as needed
Must be able to project manage, plan, and effectively communicate with others to ensure department and company goals/assignments are completed accurately and timely
Working Conditions
Required to work overtime as needed to meet accounting deadlines.
Education and/or Experience
Bachelor’s degree in business, accounting, or related discipline, or equivalent experience
5+ years’ relevant experience in accounts payable, including relevant leadership or supervision experience
SOX experience, big plus
Great Plains Dynamics/eEnterprise system, D365 or similar experience a plus
Multi‑unit, private club, hospitality or property management accounting experience a plus
Language Skills
Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to read and interpret retail product labeling. Ability to speak effectively before groups of customers or associates of the organization.
Reasoning Ability
Ability to apply common sense to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
Physical Demands
The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the associate is regularly required to stand, walk, and use hands and fingers to handle, or feel. The associate frequently is required to reach with hands and arms and talk or hear. The associate must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, and ability to adjust focus.
Work Environment
The work environment characteristics described here are representative of those an associate encounters while performing the essential function of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.
Job Type
Full‑time
Benefits
401(k)
401(k) matching
Dental insurance
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid time off
Professional development assistance
Vision insurance
Schedule
Monday through Friday, 40+ hours per week
Work Location
In corporate office location Monday through Thursday, with flexibility to work remotely most Fridays currently. Subject to change to meet business requirements.
Equal Employment Opportunity Statement
Arcis Golf provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Arcis participates in E‑Verify, the government program that certifies an employee’s right to work for us in the U.S.
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