Accounts Payable Clerk

Williamsburg, Virginia, United States | Full-time

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Overview:   Responsible for ensuring all invoices are paid in a timely manner, by reconciling vendor statements, working with vendors and property management on any issues and verifying the General Ledger account distribution is accurate. 

Responsibilities:

  • Complete month end accrual upload and journal entries
  • Maintain Accurate and up to date accounts payables files
  • Work with corporate accounts payable and dept. managers to insure invoices are paid
  • Verify accuracy of General Account codes on POs and invoices
  • Process and print checks to vendors
  • Contact vendors to reconcile any payment problems
  • Reconcile assigned balance sheet accounts monthly
  • Perform other duties as assigned

Qualifications:

  • Possess excellent problem solving and math skills
  • Ability to use and/or learn EZ Suite, OPERA, PC software applications, SMS-Host, POS and Email.
  • Must have a working knowledge of Microsoft Excel and Word.
  • Must have excellent written and oral communication skills
  • High school diploma required
  • Six months in Accounting or Hospitality related position

·         Ability to work days, nights, weekends, holidays