Want to know if you’re a fit? Upload your resume and let our AI show you.
Skills
Accountingunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Communication Skillsunmatched
Computer Softwareunmatched
Detail Orientedunmatched
Expense Reportsunmatched
High School Diplomaunmatched
Microsoft Excelunmatched
Purchase Ordersunmatched
Reconciliationunmatched
Revenue/Sales Reportingunmatched
Sales Taxunmatched
Tax Reportingunmatched
Time Managementunmatched
Description
Three Oaks Hospitality is currently seeking a highly motivated Accounts Payable Specialist to join our team. This is a full-time permanent position with benefits. Successful candidates will have prior accounts payable experience, knowledge of accounting procedures, and strong attention to detail.
Supervisory Responsibilities:
None
Duties/Responsibilities:
Receivesand verifies expense reports; reconciles expense and other financial reportswith account balances and other office records.
Facilitates payment of vendors, which mayinclude verification of federal ID numbers, reviewing purchase orders, andresolving discrepancies.
Ensures outstanding obligations are creditedupon payment, identifies discount opportunities, and issues purchase orderamendments or stop-payment orders as needed.
Assists with accounting records and ledgers byreconciling monthly statements and transactions.
Maintainaccurate historical records of payments and actions around payments.
Monitoraccounts to ensure payments are up to date.
Calculates and reports sales tax based on paidinvoices.
Other related duties as assigned.
Required Skills/Abilities:
Knowledge of accounts payable
Strong computer software knowledge/skills, including excel spreadsheets.
Excellent time management skills.
Excellent attention to detail.
Ability to effectively communicate with all stakeholders.