The Athlete Partnerships Purchase Order Coordinator is responsible for managing purchase orders, producing invoices and ensuring talent/agencies and vendors are paid in a timely manner. This person will need to coordinate between talent/agent/rep and outside vendors to gather all needed tax information for Accounts Payable to process payments. The Coordinator will maintain agreement databases and perform data driven exercises on a weekly basis for Athlete Partnerships. The role will require collaboration with internal teams including Accounts Payable, Finance, Operations Marketing, as well as daily correspondence with external agencies and Topps representatives.
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Job Type
Full-time
Career Level
Mid Level