Current available jobs in Finance:

Finance: Accounting/Finance other
Accounts Payable / Clerk - Brooklyn Nets (Brooklyn, NY)


The Brooklyn Nets seek a highly motivated individual to handle the daily Accounts Payable responsibilities. Under general direction and supervision, this position is responsible for processing all vendor disbursements as well as employee expense reimbursements for the company.  This position reports to the Controller.

Brooklyn Nets, LLC is an Equal Opportunity Employer (EOE).


  • Administer and enforce the purchase authorization process;
  • Verify the accuracy of vendor invoices and expense report and ensure timely payment;
  • Responsible for preparing the accounts payable register, aging and related reports;
  • Review all check and ACH/wire transfer requests to ensure properly approved and include proper supporting documentation;
  • Maintaining organized files of payment support;
  • Prepare and deliver bank deposits, as required;
  • Special projects, as required.


The qualifications listed below represent the credentials necessary to perform the essential functions of this position.  To be successful in this position, an individual must be able to perform each essential duty satisfactorily.  Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

A.   Education and/or Experience

  • High School diploma, or equivalent, required;
  • Associate or Bachelor’s degree desired;
  • 2 – 3 years working in an accounts payable department required;

B.   Knowledge/Skills/Abilities

  • Must have strong familiarity with Microsoft Excel;
  • Must have direct experience working with accounts payable software; knowledge of Platinum for Windows software a plus;
  • Must be familiar with Microsoft Word and be skilled in dealing with financial and numerical data;
  • Must have extreme attention to detail and be able to identify errors quickly;
  • Must have the uncompromised ability to protect the confidentiality/privacy of others, as well as, company documents and records;
  • Must be able to effectively communicate issues and concerns to the Controller and other finance team members;
  • Must possess a strong ability to manage one’s own time and prioritize tasks when given clearly defined goals and objectives;
  • Must have excellent customer service and interpersonal communication skills;
  • Must have good decision-making skills and solid judgment;
  • Must be self-motivated and able to work independently;
  • Must be a flexible and reliable team player, both within own department and overall company.


Travel Requirements

May be required to travel on rare occasions (< 5% travel); trips may require air travel and/or overnight stay for one or more nights.

Physical Demands

This position requires the ability to lift up to 10 pounds.

Work Environment

The incumbent primarily works in an office environment, however, may be expected to attend games and other events taking place on weekends and holidays.

The above noted job description is not intended to describe, in detail, all tasks that may be assigned, rather to provide a general sense of the responsibilities and expectations of this position.  As the nature of business demands change, so too may the essential functions of this position.

Note: This position was originally posted on the Brooklyn Nets employment site. To ensure that your application is considered for this position, please click here to apply for this job on the Brooklyn Nets employment site.

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Finance: Accounting/Finance other
Accounts Payable Coordinator - Houston Rockets/Toyota Center (Houston, Tx)

General Description:
The Accounts Payable Coordinator is responsible for processing all accounts payable invoices for goods and services necessary for the operation of the Houston Rockets and Toyota Center.

RESPONSIBILITIES include but are not limited to:
• Demonstrates our One Team philosophy of Passion, Accountability, Customer Focus, and Teamwork and contributes meaningfully to building a cohesive, efficient department that serves all customer needs at an exemplary level.
• Process all accounts payables for all entities associated with the Houston Rockets, Toyota Center and Clutch City Foundation.
• Maintain current, complete, and accurate accounts payable files.
• Ensure all submissions comply with team procedures for accounts payable.
• Process all payables according to 1099 regulations and file with the IRS as needed.
• Primary contact for receiving and processing all Levy invoices received each month in a timely and accurate manner.
• Assist department in tracking and resolving all uncashed operating checks as needed.
• Assist in maintenance and execution of all Independent Services Agreements.
• Perform special projects and other various duties as requested by supervisor.

• Minimum of 2 years accounting experience (specifically payables) in a professional work environment.
• Excellent computer skills to include a proficiency in Word, Excel, and Outlook.
• Knowledge of Great Plains system preferred, but not required
• Must be extremely flexible with the ability to work in a fast-paced environment. * Must be able to handle multiple tasks with great attention to detail.
• Excellent verbal and written communication skills.
• Able to work well in a team environment.

• The employee is regularly required to stand, sit, walk, use handle or feel, reach, stoop, kneel, crouch or crawl, communicate with others.
• The vision requirement includes the ability to review written and electronic materials in both digital and physical format.
• The employee must be able to transfer and move items for departmental needs.
• The employee must be able to adjust to changing work hours and locations as needed in light of the strong focus on external communications and relationships.

Highly motivated and dependable Individuals that exhibit our ONE TEAM PHILOSOPHY of PASSION, ACCOUNTABILITY, CUSTOMER FOCUS, TEAMWORK are welcome to apply!

Equal Opportunity Employer

Note: When you apply for this job online, you will be required to answer the following questions:

1. Do you have experience with GP Dynamics Accnounting Software
2. Do you have a minimum of 2 years of Accounting experience

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Finance: Accounting/Finance other
Senior Accountant, Finance - Monumental Sports & Entertainment (Washington, DC)

Monumental Sports & Entertainment (“MSE”) is one of the largest integrated sports and entertainment companies in North America with one of the most diverse partnership groups in all of sports.   MSE owns and operates four professional sports teams: the NBA’s Washington Wizards, NHL’s Washington Capitals, WNBA’s Washington Mystics and the AFL’s Washington Valor, to start operations in the 2017 season and the anticipated acquisition of a D-League NBA Basketball team before the 2018-19 season.   The company also owns and operates the Verizon Center, the premier sports and entertainment venue in the mid-Atlantic, based in the center of Washington, D.C. The company oversees the management of Kettler Capitals Iceplex, the state-of-the-art training facility for the Capitals, and George Mason University’s EagleBank Arena.  The company has partnered with Washington D.C. and Events DC to build a new state-of-the-art Entertainment and Sports Arena at the St. Elizabeth’s campus in Ward 8 in Washington, D.C. which will become the practice facility for the Washington Wizards and home court of the Washington Mystics.  Monumental Sports Network, a digital platform that covers the region’s sports and entertainment news across mobile and OTT streaming devices, is also owned by MSE. 

MSE proudly promotes its core values for all those that interact with the company:

  1. We provide first-class customer service and value for our fans.
  2. We champion a double-bottom line that engages, unifies and gives back to the community we serve on a daily basis.
  3. We work tirelessly to build generationally exceptional teams that compete for championships year after year and create lifelong memories for our fans.
  4. We measure our performance with specific objectives and metrics and our analysis and decisions are data-driven.
  5. We prize leadership, but we value teamwork and collaboration and transparency even more. We treat each other with respect. We act with honesty and integrity. We remain humble.
  6. We innovate. We are nimble and first to market. We are not averse to risk.
  7. We have fun. We are in the business of happiness.

Position Overview: Responsible for assisting with various accounting/finance needs related to Monumental Sports & Entertainment.


  • Prepares monthly financial statements for Washington Valor.
  • Prepares league reporting documents, specifically HRR, BRI and game reports.
  • Computes, analyzes and prepares journal entries for Advertising, Payroll, Event Settlements.
  • Performs GL account analysis for assigned accounts.
  • Reconciles Intercompany accounts.
  • Assists department with special projects and reports on an as needed basis.
  • Other duties as assigned.

Minimum Qualifications:

  • Bachelor’s Degree with Accounting Major
  • Four years of accounting experience
  • Strong knowledge of MS Office, including Word, Outlook, PowerPoint and Excel.
  • Excellent oral and written communication skills.
  • Ability to multi-task and manage business relationships in a professional and confidential manner.
  • Ability to work well within a team environment, yet comfortable completing tasks independently.

Note: This position was originally posted on the Monumental Sports employment site. To ensure that your application is considered for this position, please click here to apply for this job on the Monumental Sports employment site.

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