Senior Disbursement Accountant

CIRCUIT OF THE AMERICAS LLC • Austin, TX

just now

About The Position

Circuit of The Americas (COTA) is a 365-entertainment destination for world-class events located in
Austin, TX. The sports and entertainment portfolio at COTA is unmatched in the country with Formula
1 US Grand Prix, NASCAR and MotoGP attracting global fans during championship races on the famed
Circuit and Live Nation producing over 30 headline concerts every year at the Germania Insurance
Amphitheater. Opening in 2026, COTA’s amusement park, COTALAND, is on over 30-acres featuring
two first of their kind Roller Coasters and 30 rides.

We are seeking a detail-oriented and technically strong Senior Disbursement Accountant to join our
team. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and
the ability to collaborate with internal departments and external parties. The Senior Disbursement
Accountant will be responsible for use tax accruals/remittances and assist shared service
departments in identifying costs to be allocated. The position will also assist the Director of Procure
to Pay in managing the department workflow volumes, completing assigned month-end closing
activities, and preparing the year-end tax documents (e.g., 1099s).

Requirements

• Minimum of 3-5 years’ experience in a high volume accounts payable or general accounting role.
• Extensive knowledge of accounts payables process and accounting principles.
• Proficiency with accounting software, Microsoft Office, and advanced Excel skills.
• Strong reconciliation and analytical skills
• Ability to communicate effectively and work cross-functionally.
• Detail-oriented with a proactive approach to identifying and resolving issues.

Nice To Haves

• Bachelor’s degree in accounting, Finance, or related field. In lieu of a degree, equivalent work experience may suffice.
• Familiarity with ERP systems such as Oracle or NetSuite
• Familiarity with OCR processing platforms

Responsibilities

• Review invoices processed for the appropriate assessment and remittance of sales and use taxes.
• Reconcile items purchased for resale to items sold to determine the accuracy of sales tax remittances.
• Collaborate with shared service departments to ensure costs are accurately accumulated and allocated to the business segments being served.
• Process and verify vendor set-up requests and vendor invoices accurately and timely.
• Reconcile accounts payable transactions and resolve discrepancies or issues with vendor and internal teams.
• Provide backup support for the Procure to Pay team and the Director of Procure to Pay.
• Act as the primary point of contact for vendors, internal departments, and the Procure to Pay team for escalations.
• Prepare reports, schedules and supporting documentation for internal and external stakeholders.
• Assist with month-end closing activities, including accrual and account reconciliations.
• Support process improvements and efficiency initiatives, including automation where possible.
• Maintain organized records and documentation to support audit requirements and financial reporting.
• Assist in year-end closing activities including the financial audit and the issuance of 1099s.

Benefits

• Opportunity to shape the financial foundation of a landmark entertainment destination in Austin.
• A collaborative, entrepreneurial culture where your insights directly impact strategy and success.
• Competitive compensation package including base salary, performance bonus, and benefits.
• Growth opportunities as the park expands its footprint and offerings.
• Salary commensurate with experience.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior