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As an Accounts Payable Clerk at Concord Hospitality, you will play a crucial role in managing vendor invoices, purchase orders, and payments to ensure accurate and timely processing. You will maintain strong vendor relationships, support daily accounting functions, and contribute to the smooth financial operations of our hotels and corporate office. This position requires attention to detail, strong organizational skills, and excellent communication abilities.
Job Responsibility:
Anticipate and respond to guest and vendor needs
resolve issues promptly
Collect, process and pay invoices with accuracy and promptness
Ensure all invoices from all vendors are collected prior to the end of the month
Utilize department checkbooks to help verify purchases need for payment
Maintain positive relationships with guests, vendors, and coworkers
Set up and maintain workstations
manage supplies and shortages
Handle bank adjustments, over/short reports, and PO files
Match and reconcile invoices with POs
resolve vendor disputes
Process vendor payments and balance daily invoices
Create and update vendor accounts
verify ledger codes and post invoices accurately
Work one weekend per month to assist in month end financial procedures
Requirements:
High school diploma or equivalent knowledge of basic accounting principles
Computer literate with proficiency in current software programs
Strong communication and interpersonal skills
Excellent command of written and verbal English
Solid mathematical skills
Nice to have:
Prior experience in Accounts Receivable (A/R) and Collections is preferred
What we offer:
Competitive wages
Medical, dental, and vision insurance
Life insurance and short/long-term disability options
401(k) with company match
Tuition assistance
Discounted room rates at Concord-managed hotels
Training, development, and career advancement opportunities