Accounts Payable Agent

Where

Denver, CO

What you'll be doing

This position is accountable for processing, recording, and dispensing of payments for all hotel liabilities incurred. Expected for matching invoices with purchase orders, receiving documents, packing slips, etc., ensuring that all bills represent authorized, legitimate purchases. Accounts Payable will properly code and record expenses to the correct cost center/general ledger account and obtains appropriate department head approvals. The ideal applicant will enter all invoices/vouchers for payment processing in a timely manner. She/he will be responsible be for all hotel disbursements. To reconcile vendor statements on a monthly basis and handles vendor and internal inquiries, is also the job function for this post.

What your background should be

1 year of accounts payable experience

Required Schooling / Training

High school diploma

Who is the client company

Produces temporary residence.

If you are interested in this position, send your resume to apply@kochdavis.com