Join a team of proud, passionate, and caring people that together share their diverse talents and backgrounds to serve our members and grow the game of golf. Being at the PGA of America means you are supported, respected, and appreciated for your contributions.

RESPONSIBILITIES (Specific areas of responsibility include but are not limited to):

Supervises the accurate and timely processing and payment for all invoices, invoice requests, intercompany transactions, purse payouts, wire payments and expense reports. Manages team workload and resources to ensure A/P deadlines are met. 

Ensures that all purchase credit card transactions are recorded on a timely basis. Help train new corporate credit card holders on how to complete expense reports. 

Ensures that A/P inquiries are researched, resolved, and answered on a timely basis; assists team members with escalated issues.