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.

This role reports to the Accounting Supervisor and Chief Financial Officer and is a full-time, on-site position in Overland Park, Kansas.

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

• $1,000 employee ticket credit
• Company outings to local live events, including Suite tickets to Kansas City’s premier events
• Company kitchen including complimentary breakfast, lunch, snacks and drinks for employees daily
• Company happy hours on the first Friday of every month
• Employee referral program
• Casual dress code