Job Description

Purpose

To accurately process payment for all invoices by ensuring that necessary backup and approvals are obtained in accordance with Brand standards.

Constituents

  • Hotel Management

  • Employees

  • Brand Management Services

  • Vendors

  • CHW Accounting

    • Indicators of Success

  • Achievement of financial goals and improvement over prior year performance (GOP, RevPAR, RSI)

  • Customer satisfaction and loyalty goals (100% guest satisfaction)

  • Timeliness and accuracy of financial reporting

    • Areas of Responsibility Invoice Processing & Approval

  • Compares purchase orders to invoices and distributes them to appropriate Department Heads for approval

  • Ensures all accounts payable transactions have all required signatures

  • Checks supporting documentation confirming deli...

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