Finance · Full-time · Overland Park, US
TFL, a leading live entertainment and technology company, has a fantastic opportunity for an experienced Staff Accountant to join our team.
We are a dynamic and rapidly growing company dedicated to providing ticketing and technology solutions to our clients and customers. We value talent, integrity and a commitment to excellence. As we continue to expand our operations, we are seeking a motivated and skilled Staff Accountant to join our finance team.
About TFL (Tickets For Less)
At TFL, we are passionate about creating Memories For Life® for sports fans, music lovers and event goers across the country. We work directly with sports properties, professional teams, college athletic departments, venues, fans, and partners to improve the event going experience and drive event attendance. Our unique distribution model creates quick and convenient access for event goers across the country and ensures that teams and rights holders maximize fan access and event revenue.
As a Top 10 ticket reseller in the country, TFL offers employees a front row seat into the ever-evolving ticketing industry. On top of that, we love to have fun! From an open and inviting work environment to multiple staff perks, TFL is a great place to work.
With our headquarters located in the greater Kansas City-area, TFL is proud to celebrate 20 years of providing high-rated service to the local community. Recently named to the KC Business Journal’s Top 150 Private Companies List, we have achieved tremendous growth post-pandemic. Fueled by recent acquisitions, we have expanded our retail customer base in strategic markets, and now have offices in Tuscaloosa, Ala., Omaha, Neb. and St. Louis, Mo.
Responsibilities & Job Duties (include, but are not limited to)
Maintains A/R accounts for all customers
Responsible for looking into reasons aged invoices are still unpaid in ERP system and communicating with account executives to ensure timely payments from retail clients
Enters and reconciles check payments in ERP and investigates reason for errors and discrepancies
Maintains discrepancy report between invoices and payment reconciliation
Maintains electronic records for all receipts and invoices
Reconciles credit card batch with ERP credit card payments to verify each transaction has been accurately charged
Reconciles inventory from daily ticket purchases
Qualifications
Bachelor’s degree in business, accounting, finance or related field preferred
1-2 years of experience preferred
Working knowledge of accounting principles, accounting best practices & accounting systems such as QuickBooks
Strong computer competence (Microsoft Applications: Word, Excel)
Ability to work under pressure, and within a deadline oriented environment
Highly organized with ability to multi-task and handle multiple projects simultaneously
Excellent written and presentation skills
Strong attention to accuracy and detail
Benefits
Competitive salary
Discretionary performance bonuses
401k with company match
Unlimited vacation
Medical/Dental/Vision insurance
Long-term and short-term disability
Life insurance
Paid maternity leave
Perks