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Job Description
- Req#: 52214
Employer Industry: Restaurant and Retail
Why consider this job opportunity:
- Competitive pay with potential for bonuses
- Opportunity for career advancement within the company
- Supportive work environment focused on equality and diversity
- Monday-Friday in-office work schedule
- Chance to work for a company that values genuine hospitality and nostalgia
What to Expect (Job Responsibilities):
- Prepare and process corporate expenses, utilities, garnishments, expense reports, and workers compensation bills
- Review invoices, purchase orders, and expense reports for accuracy and approvals
- Process invoices, purchase orders, and expense reports in the accounts payable system
- Resolve discrepancies and outstanding payments to maintain good vendor relations
- Serve as a back-up to meet deadlines in the department
What is Required (Qualifications):
- General understanding of accounting and accounts payable principles
- Good communication, organizational, and prioritizing skills
- Proficient in computer skills
- Detail-oriented and experience with 10-Key
How to Stand Out (Preferred Qualifications):
- 2+ years of experience in accounting or accounts payable
#RestaurantIndustry #RetailSector #CareerGrowth #InclusiveCulture #WorkLifeBalance
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