Job Opportunities API

About Us Fanatics is building a leading global digital sports platform. We ignite the passions of global sports fans and maximize the presence and reach for our hundreds of sports partners globally by offering products and services across Fanatics Commerce, Fanatics Collectibles, and Fanatics Betting & Gaming, allowing sports fans to Buy, Collect, and Bet. Through the Fanatics platform, sports fans can buy licensed fan gear, jerseys, lifestyle and streetwear products, headwear, and hardgoods; collect physical and digital trading cards, sports memorabilia, and other digital assets; and bet as the company builds its Sportsbook and iGaming platform. Fanatics has an established database of over 100 million global sports fans; a global partner network with approximately 900 sports properties, including major national and international professional sports leagues, players associations, teams, colleges, college conferences and retail partners, 2,500 athletes and celebrities, and 200 exclusive athletes; and over 2,000 retail locations, including its Lids retail stores. Our more than 22,000 employees are committed to relentlessly enhancing the fan experience and delighting sports fans globally.    About the Team Fanatics Collectibles is a new company operating at the intersection of collectibles, culture, and technology. Backed by world-class investors, operators, and sports & entertainment partners, we are building the global leader in next-generation collectibles. As part of the broader Fanatics ecosystem, we leverage a digital sports platform that spans over 900 sports properties and engages more than 81 million fans. Together, we are reimagining every part of the collectibles experience for fans, partners, and creators. Role Summary Fanatics Collectibles is seeking a detail-oriented and highly organized Accounts Payable Accountant to join our finance team. The successful candidate will be responsible for managing the company’s accounts payable function, ensuring accurate and timely processing of invoices, payments, and reconciliations. This role is critical to maintaining strong vendor relationships and supporting our financial operations. Key Responsibilities Invoice Processing: Receive, review, and verify invoices and purchase orders for accuracy and compliance with company policies. Code and enter invoices into the accounting system promptly and accurately. Match invoices with purchase orders and receipts, ensuring all discrepancies are resolved. Payments: Prepare and process electronic transfers and payments. Ensure timely payments of invoices, negotiating payment terms with vendors when necessary. Vendor Management: Maintain and update vendor files, including contact information, payment terms, and tax information. Communicate with vendors to address and resolve any payment issues or discrepancies. Reconcile vendor statements and manage vendor inquiries. Expense Reports: Review and process employee expense reports via Concur, ensuring compliance with company policies and proper documentation. Reconciliation: Perform monthly reconciliations of accounts payable sub-ledger to the general ledger. Assist in month-end and year-end closing processes by preparing accounts payable reports and supporting documentation. Compliance and Controls: Ensure compliance with internal controls, policies, and procedures related to accounts payable. Assist with audits by providing necessary documentation and explanations related to accounts payable transactions. Process Improvement: Identify opportunities for process improvements and implement best practices in the accounts payable function. Assist in the development and implementation of new accounts payable policies and procedures. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Proven experience as an Accounts Payable Accounta