Accounts Payable Coordinator

Remington Hotels Dallas , TX 75201

Posted 2 weeks ago

Responsibilities:

  • Process Accounts Payable invoices.
  • Review purchase orders.
  • Review managers operating accounts and petty cash invoices.
  • Select checks for payment.
  • Match invoices to checks – file checks.
  • Bucket checks of open invoices.
  • Maintain paid files.
  • Review and maintain vendor statements.
  • Review monthly and weekly new vendors.

Requirements:
  • 1 to 3 years of accounting experience.
  • Ability to work independently.
  • Proficient in Microsoft Word and Excel.
  • Knowledge of Accpac or similar accounting software preferred.
  • Proficient in 10 key.
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Accounts Payable Coordinator

Remington Hotels