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    Accounts Payable Coordinator - Dallas, United States - Remington

    Remington
    Remington Dallas, United States

    2 weeks ago

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    Description
    Job Description

    SUMMARY:

    This position will provide accounts payable support for all hotels. We process and pay all invoices for the hotels in our portfolio. The ideal candidate will be proactive and highly organized.

    DUTIES AND RESPONSIBILITIES:
    • Provide training and assistance for hotel contacts on accounts payable processes.
    • Approve and process all invoices for payment each week.
    • Void and reissue checks as needed.
    • Actively seek and reconcile statements from hotel vendors each month.
    • Perform any reasonable request as assigned or directed by management
    Location Description

    Remington is a dynamic, growing, independent hotel management company with over 40 years of experience in the hospitality business. Providing top quality service in the areas of property management and condominium hotel management, Remington's track record of success demonstrates a unique understanding of the hotel business in all phases of the economic cycle. Our culture across these disciplines is centered on achieving results. At Remington, we believe that our people are the ultimate source of our competitive advantage.

    Requirements
    • Three (3) or more years of experience as a Accounts Payable Coordinator, Hotel Accountant / Clerk, or similar preferred
    • High School Diploma or equivalent required
    • Proficiency with Oracle Fusion and IBuy Efficient preferred
    • Experience in MS Excel preferred
    • Ability to be detail-oriented and highly organized
    • Ability to multitask efficiently in a fast-paced environment and meet deadlines
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