Accounts Payable Clerk
Indexed description
RESPONSIBILITIES:
- Process and enter vendor invoices for payment, including comparing purchase orders, prices, terms of payment and other charges.
- Process outgoing payments in compliance with financial policies and procedures.
- Perform day to day financial transactions, including accounts payable data entry and payment runs.
- Perform day to day financial transactions, including accounts and monthly vendor statements to ensure that all invoices and payments are accounted for and properly posted.
- Ensures outstanding obligations are credited upon payment, identifies discount opportunities and processes stop-payment orders as needed.
- Review vendor statements to ensure that all expenses are accurately accounted for in the correct period.
- Reports Meals & Rentals Tax.
- Maintain accounts payable documentation and records.
- Understand compliance issues around accounts payable processes (W-9, sales tax, etc.).
- Generate reports detailing accounts payable status.
- Understand expense accounts and cost centers.
- Ensure invoices, checks, and other documents are properly filed and secured.
- Fulfill full-cycle Accounts Payable functions.
- Provide support to internal departments and Finance Team.
- Handle daily department mail by opening, sorting and distributing it to the proper department head.
- Perform other duties as may be assigned.
- To provide BIG Service to guests and ensure their complete satisfaction, inclusive of greeting and interacting with guests in a friendly and enthusiastic manner, anticipating and meeting guest needs and preferences, remaining calm and professional when dealing with guests that are difficult or upset.
- The ability to develop and maintain professional, trusting, and positive working relationships with managers, supervisors, staff, coworkers, guests, and vendors.
- Code invoices to proper General Ledger accounts.
- Research and resolve invoice and vendor account discrepancies and report to Accounts Payable Manager.
- The ability and willingness to ensure that work activities are completed accurately, efficiently, and in a timely manner.
- The ability to work safely. This includes clearly understanding and following company safety policies and procedures, completing work in a safe manner, caring about safety of self and others, responding appropriately in an emergency, and reporting unsafe conditions.
- Maintain regular attendance at scheduled shifts and staff meetings.
- Maintain professionalism and a friendly and approachable demeanor throughout the shifts.
- Assist with training/mentoring of new team members as requested.
- Maintain all appearance standards in accordance with established uniform and appearance guidelines.
- Inform the manager on duty of any irregularities and unusual situations when they occur.
- Ability to keep a friendly, calm, and helpful demeanor in high-stress situations and a continuously fast-paced environment.
- Is honest in all interactions and displays a high degree of integrity.
- Ability to work independently with little to no supervision or as part of a team is required.
- Must be and remain compliant with all legal or company regulations for working in the industry.
EDUCATION AND EXPERIENCE:
- High school diploma or general equivalency diploma (GED) preferred.
- 2-3 years of working in bookkeeping or accounts payable positions, preferred.
- Proficiency with computer software.
- Must be 21 years of age or older.
- Must pass all required pre-screening and background checks.
- Internal candidates must meet the eligibility requirements as provided in the Transfer and Promotion policy.
- Ability to work a variety of shifts, this includes day, swing, late-night, weekend, and holiday shifts as scheduled.
- Must be able to obtain and maintain a valid New Hampshire gaming license.
- Must be able to move in and around the work area throughout the entire workday.
- Must be able to sit, stand or walk for extended periods of time.
- Must be able to repeat the same movements.
- Must be able to engage and interact with all guests appropriately and work well under the pressure of a fast-paced environment.
- Must be able to successfully communicate on a regular basis with all co-workers, vendors, and guests both in person and over the telephone.
- Must be able to answer all inquiries and provide information and assistance in a professional and accurate manner.
- Must be able to access and interpret information on computer screens.
- Must be able to work in an environment where smoking is permitted, and it can be loud with guest chatter, overhead music, and live entertainment.
- Must be able to lift and carry up to thirty pounds and respond to visual and aural cues.
- Requires the ability to distinguish letters or symbols and eye hand coordination.
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