Accounts Payable Clerk

R

Rolling Hills Hospitality

Accounts Payable Clerk

Cincinnati, OH
Full Time
Paid
  • Responsibilities

    We're looking for a talented Accounts Payable Clerk to join our accounting team. This team member will be trusted to verify and pay invoices, check for accuracy of accounting period, coding, imaging, and addresses. The ideal candidate must have a strong attention to detail, be a self - starter in a fast-paced quiet work environment, communicate efficiently, be organized and timely. This position is based in Downtown Cincinnati in an office enviornment Monday - Friday, 5 days a week. We are a small accounting department in a growing company so there may be times when you are asked to complete tasks out side of the normal duties of an Accounts Payable Clerk. If you are open to taking on the responsiblities of an Accounts Payable Clerk and want to grow your career, our company is for you! Responsibilities: • Verify and Pay Invoices on a weekly basis • Review Statements and commuincate critical information to property General Managers in a timely fashion • Must be able to maintain confidentiality, and security • Coding of invoices to proper GL accounts • Verifying correct addresses for vendors and accuracy of invoices • Must be able to file and organize files to maintain week-to-week workflow Qualifications: • High School Degree 18 years or older • Open to Co-Op or Intern Credit as approved through college • Must be able to pass a background check • Prior Experience with Accounts Payables and related software such as M3, Peachtree, Great Plains, etc. • Strong Knowlege of Microsoft Excel and other Microsoft Office software • Associates degree preferred but not required • Expereinece in Hotels preferred but not required Compensation: $17 - $20 hourly

    • Verify and Pay Invoices on a weekly basis • Review Statements and commuincate critical information to property General Managers in a timely fashion • Must be able to maintain confidentiality, and security • Coding of invoices to proper GL accounts • Verifying correct addresses for vendors and accuracy of invoices • Must be able to file and organize files to maintain week-to-week workflow