Where Performance Meets Purpose
Join a team that values excellence and innovation, at a company known for its iconic golf brands. At Acushnet Company, your background and experience contribute to creating the best products for dedicated golfers worldwide. Here, your performance has purpose.
What You Will Be Doing
Join our Finance team as a Senior Accounts Payable Specialist, where you'll play a key role in managing supplier data, executing payments, and ensuring compliance across our AP operations. In this detail-driven role, you’ll oversee supplier master updates, process EFT and check payments, run AP reports, and support 1099 compliance. You’ll also collaborate with Treasury on wire transfers and banking tasks, assist with process improvements, and provide backup support across the AP function. This is a great opportunity for a proactive, organized professional with strong systems knowledge and a passion for operational accuracy.
What You Bring
High school diploma required, Associate degree in Accounting preferred
Minimum 5 years of Accounts Payable experience
Strong knowledge of AP processes, data analysis, and ERP systems (preferred)
Proficient in Microsoft Excel and Word
Excellent communication skills and attention to detail
Proactive, organized, and team-oriented with a willingness to take on new challenges
Our Commitment to You
At Acushnet Company, we are committed to helping our associates thrive both personally and professionally. From the start, you and your family, including domestic partners, will benefit from a comprehensive suite of health and well-being programs. Enjoy the advantages of paid time off, an onsite fitness center, acupuncture, physical therapy, wellness coaches, and more.
Our financial benefits are designed to secure your future, offering a 401k with company match, health savings accounts, and flexible spending accounts.
Additionally, you'll enjoy perks like pet insurance, legal planning, education assistance, and exclusive access to our Associate Store. At Acushnet Company, your performance has purpose, and we're here to support you every step of the way.
Ready to Make an Impact?
Join us at Acushnet Company and be part of a team that values excellence and innovation.
Interview Preparation Questions
Can you describe a time when you identified and resolved a discrepancy in supplier payments or invoice processing? What steps did you take, and what was the outcome?
How do you ensure accuracy and efficiency in your daily AP tasks, especially during peak periods like month-end or year-end close?
EEO and Additional Statements
Acushnet Company is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, age, status as a protected veteran, among other things, or status as a qualified individual with a disability. EEO Employer/Veteran/Disabled.
Acushnet Company respects the intellectual property and confidential information of third parties. Our policy is that no employee or applicant shall disclose confidential information of a third party to Acushnet Company. Accordingly, please do not include any confidential information of a current or previous employer on your resume or any other materials you provide to us.
Acushnet Company participates is E-Verify. Please click here for more details.


