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 app...

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