Job Type
Full-time
Description
Essential Functions & Responsibilities:
- Enter and upload invoices prepared by hotel Accounting Managers into system.
- Obtain approval, code, enter and upload invoices received at corporate office for properties.
- Flag and clarify any unusual or questionable invoices.
- Process expense reports.
- Prepare and perform check runs.
- Monitor accounts to ensure payments are up to date.
- Research and resolve invoice discrepancies and issues.
- Correspond with vendors and respond to inquiries.
- Reconcile vendor statements.
- Work with Accounts Payable Supervisor and property Accounting Managers on a regular basis.
- Work with Corporate Controller on month end closing.
Benefits:
- Part-time employees receive: Dental, Vision and 401k!
- Full-time employees receive: Medical, Dental, Vision, Life, Short-Term Disability, Accident, Critical Illness & 401k!
Requirements
- Knowledge of accounts payable.
- Organizing and prioritizing skills required.
- Attention to detail and accuracy.
- Communication and vendor relationship skills.
- Information management skills
- Problem analysis and problem-solving skills
- Ability to meet deadlines and work as a team.
- Knowledge of general accounting procedures and relevant accounting software.
- Proficient in data entry and management.
- 1-3 years accounts payable or general accounting experience.
Salary Description
$19-$22 Hourly