Reporting to the Assistant Director of Finance & Business Support, responsibilities include but are not limited to:

• Consistently offers professional, engaging, and friendly service
• Lead the day-to-day Accounts Payable workflow, ensuring invoices are reviewed, coded, and processed accurately and efficiently
• Investigate and resolve vendor inquiries and discrepancies related to invoices and payments
• Support accounting-related activities of the hotel, including accounts payable, food and beverage inventory cost control, banking/cash management, and credit/client billing
• Complete and verify account analysis for Food and Beverage inventories and expense valuation; work with procurement system (Birchstreet) to ensure accuracy and consistency
• Participate in month end physical inventory counts and support inventory reconciliation
• Support Accounts Receivable activities, including group billing, payment app...