Goliath is an international manufacturer and distributor of toys and games, operating in 15 countries and reaching over 100 countries worldwide. At the heart of our business is a belief in great products and the magic of innovation. Our mission is to bring fun to every household, which we achieve through teamwork and clever collaboration. Learn more about Goliath at www.goliathgames.com/corporate.
We are seeking a motivated, detail-oriented Accounts Payable Specialist to join our finance team. This is a fantastic opportunity for a recent graduate or early-career professional who is excited to take on responsibility, learn the business, and help drive insights through data.
Goliath made a major shift in the company's direction last year by evolving from primarily a game company to a significant player in the broader toy industry. As a key member of our finance team, you will play a crucial role in driving revenue, maximizing efficiencies, and gaining a deep understanding of the business. This role is ideal for someone eager to take on responsibility, learn quickly, and collaborate across finance, inventory management, and supply chain.
Job Responsibilities
- Accurately and efficiently process vendor invoices in MS Business Central for approval and payment.
- Reconcile corporate credit card activity and process payments.
- Calculate and pay external sales representative commissions quarterly.
- Calculate and pay royalties to licensors.
- Reconcile balance sheet accounts including accrued commissions, royalties, and other liabilities.
- Review P&L activity to ensure all vendor expenses are appropriately stated.
- Establish and maintain relationships with new and existing vendors.
- Communicate with various business stakeholders and vendors when questions arise.
- Reconcile and post employee reimbursement reports.
- Post monthly accruals for various standard liabilities.
- Reconcile Intercompany AP account for inventory received and invoiced from Far East division.
- Post inventory, shipping, and logistics invoices with coordination with Logistics Team/reporting, collaborating closely to understand the flow of goods and costs.
- Assist with audit requests and 1099 generation.
- Take ownership of ad-hoc projects as defined by management’s strategic objectives, helping to analyze data and provide insights that support business decisions.
- Continuously learn about the business end-to-end and contribute to cross-department collaboration to support growth and operational success.
- Two-year, four-year, or in-progress accounting/business degree; relevant experience can substitute.
- Proficient digital skills, including MS Excel (pivot tables, XLOOKUP, formulas, etc.)
- Experience with MS Dynamics Business Central, Concur, or EDI is a plus.
- Ability to navigate multiple online portals efficiently.
- Motivated to learn, take initiative, and grow professionally.
- Superior organizational skills and attention to detail – this is KEY.
- Ability to work independently and manage multiple priorities while meeting deadlines.
- Strong written and verbal communication skills.
- Analytical mindset with curiosity to understand data, financial processes, and the broader business.
- Collaborative and adaptable, comfortable working with finance, inventory, supply chain, and other teams.
- 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
