Beach Holidays, LLC
Beach Holidays, LLC - Accounts Payable
Beach Holidays, LLC, Myrtle Beach, South Carolina, United States, 29577
Job Description
Job Description
Beach Holidays, LLC - Accounts Payable Clerk $41,000 - $45,000
Beach Holidays is currently hiring an Accounts Payable clerk starting at $41,000 - $45,000 per year. Must be a team player, have strong work ethic, professional, friendly, dependable and trustworthy. Ability to be organized, detail oriented and produce accurate work. Ability to multi-task on a daily basis. Job duties include, but not limited to: Process invoices and cut checks for all properties Maintains Accounts Payable files. Completes and files the new vendor set-up request forms and 1099 information Assists vendors and employees with payment and coding questions. Responsible for the void check process. Close Monthly AP in a timely fashion. Reconciliation of Vendor Statements Ability to work independently with minimal supervision. Ability to work under pressure and meet deadlines. Familiar with Tri Property Allocation Minimum five years of recent experience in Accounts Payable is preferred. MUST BE proficient in QuickBooks Desktop and ADVANCED in Excel. Hotel Industry a plus.
Benefits include: Seasonal Bonus Annual pay increase Up to 6 weeks annual vacation Major Medical and Supplemental Insurance Plans 401(k)
Job Posted by ApplicantPro
Job Description
Beach Holidays, LLC - Accounts Payable Clerk $41,000 - $45,000
Beach Holidays is currently hiring an Accounts Payable clerk starting at $41,000 - $45,000 per year. Must be a team player, have strong work ethic, professional, friendly, dependable and trustworthy. Ability to be organized, detail oriented and produce accurate work. Ability to multi-task on a daily basis. Job duties include, but not limited to: Process invoices and cut checks for all properties Maintains Accounts Payable files. Completes and files the new vendor set-up request forms and 1099 information Assists vendors and employees with payment and coding questions. Responsible for the void check process. Close Monthly AP in a timely fashion. Reconciliation of Vendor Statements Ability to work independently with minimal supervision. Ability to work under pressure and meet deadlines. Familiar with Tri Property Allocation Minimum five years of recent experience in Accounts Payable is preferred. MUST BE proficient in QuickBooks Desktop and ADVANCED in Excel. Hotel Industry a plus.
Benefits include: Seasonal Bonus Annual pay increase Up to 6 weeks annual vacation Major Medical and Supplemental Insurance Plans 401(k)
Job Posted by ApplicantPro