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POST DATE 8/25/2016
END DATE 10/26/2016
Omni Hotels & Resorts
Hot Springs, VA
JOB DESCRIPTIONJOB DESCRIPTION:
To ensure that all invoices incurred by the hotel are paid on a timely basis and all policies and procedures are followed.
* Ensure that the processing of all invoices is completed properly.
* Process checks for payment of all invoices as necessary.
* Process checks manually in an emergency situation.
* Maintain complete and accurate files in order to handle vendor inquiries.
* Reconcile vendor statements and solve any discrepancies.
* Coordinate and analyze general ledger with controller.
* Previous hotel experience preferred
* High diploma or equivalent
* Candidate must have excellent time management skills, the ability to work with both internal and external customers and a keen eye for detail.
* Must be computer oriented and able to meet deadlines and adhere to company policies.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristics protected by law. The following link provides more information regarding the Federal laws prohibiting discrimination in employment: