Accounts Payable Specialist

About Goliath

At Goliath, we create larger-than-life moments that bring families, friends, and fans together. From chart-topping games to trend-setting collectibles, we're a global, family-owned company powered by Dutch ingenuity, entrepreneurial spirit, and a belief that play should never be small.

Headquartered in the Netherlands with teams across North America and around the world, Goliath is home to beloved brands that spark laughter, fuel imagination, and create cultural moments. We move fast, think boldly, and aren't afraid to take big swings. If you're looking for a place where great ideas can become the next big thing, welcome to Goliath.

Position Summary

Pressman Toy Corporation is seeking an Accounts Payable Specialist to join our Finance team. Reporting to the Assistant Controller, this role works closely with colleagues across our international organization and supports a variety of accounts payable and financial processes.

We are looking for a motivated, detail-oriented professional who is comfortable working independently, takes ownership of their responsibilities, and is eager to learn. The ideal candidate has strong accounts payable fundamentals, excellent technical aptitude, and an adaptable, open-minded approach to learning new systems and improving processes.

Key Responsibilities

Accounts Payable Processing

• Process vendor invoices in Microsoft Dynamics 365 Business Central, including approval routing and payment scheduling.
• Record inventory, shipping, and logistics invoices in coordination with the Logistics team.
• Review, reconcile, and process employee expense reimbursements.

Payments & Cash Management

• Issue vendor payments through the company's banking platform and record payments in Business Central.
• Reconcile corporate credit card activity and process payments.
• Prepare weekly cash forecasts for management review.
• Calculate and process quarterly commissions for external sales representatives.

Vendor Management

• Onboard new vendors, verify required documentation, and maintain vendor records in Business Central.
• Manage the Accounts Payable inbox and resolve vendor and internal payment inquiries.
• Build positive working relationships with vendors and internal teams.

Reconciliation, Compliance & Process Improvement

• Reconcile intercompany accounts payable related to inventory transactions.
• Support internal and external audits and prepare annual 1099 filings.
• Collaborate across departments to understand business operations, identify efficiencies, and improve existing processes.

Requirements

• Associate's or bachelor's degree in Accounting, Finance, Business, or a related field (or equivalent work experience).
• Strong computer skills, including proficiency in Microsoft Excel and the ability to quickly learn new software and systems.
• Comfortable navigating multiple online platforms, financial systems, and digital tools.
• Strong organizational skills, attention to detail, and ability to manage competing priorities.
• Self-motivated, dependable, and capable of working independently with minimal supervision.
• Proactive problem-solving skills and a willingness to take initiative.
• Adaptable, open-minded, and receptive to new processes and different ways of working.
• Strong communication skills and ability to collaborate across departments.
• Eagerness to learn, develop new skills, and take on additional responsibilities.

Preferred Qualifications

• Experience with Microsoft Dynamics 365 Business Central, SAP Concur, or EDI.

What We're Looking For

We value someone who is hardworking, curious, and takes pride in getting things done right. The successful candidate will be comfortable taking ownership of their work, figuring things out independently, and asking thoughtful questions when needed.

This is a great opportunity for someone who enjoys working with technology, embraces change, and is excited to learn new aspects of accounting and business operations. We're looking for someone who brings a positive attitude, strong work ethic, and a willingness to grow with the team.

Work Arrangement

This role is in-office during the training period. A hybrid schedule may be available afterward, by agreement with the hiring manager.

Benefits

• 401(k) with company matching
• Health, dental, and vision insurance to keep you covered
• Life insurance
• Flexible spending and health savings accounts to manage your healthcare costs
• Paid time off to recharge when you need it
• Join a fun, dynamic and creative industry—working with toys and games brings its own rewards