Accounts Payable Clerk - Niagara Falls, Canada - Canadian Niagara Hotels

Canadian Niagara Hotels

Verified Company

Niagara Falls, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Niagara Falls-based Canadian Niagara Hotels Group of Companies is one of Canada's largest and most successful diversified entertainment businesses, with more than 2500 talented professionals spread across its various Hotels, Spas, Conference Centres, Restaurants, Craft Brewery and Distillery, Indoor Waterpark, City Touring, Entertainment and Specialty Retail businesses - with more to come We are home to world-class brands including Marriott, Sheraton, IHG, Morton's, Milestones, Hard Rock Café, Rainforest Café, Hershey and Starbucks - to name a few.

Regardless of what business or role you start with, career development opportunities and rewards are endless for people delivering exceptional guest satisfaction and attaining business results.

Do you enjoy working in a small work group team? Do you enjoy using your attention for detail to input, process and verify invoice details into the accounting system?

The Canadian Niagara Hotels group is the largest hospitality and entertainment group, which owns and operates a wide variety of hotels, restaurants, retail stores and attractions representing world-class brands such as Marriott, Sheraton, Crowne Plaza, Hard Rock Café, Rainforest Café, Milestones and Hershey just to name a few.

It's our employees that make the difference, proving that great ideas, collaboration and entrepreneurial spirit
can turn possibilities into success. As an employee in this company you would be part of a growing and faced paced organization.

Overview

The primary role of the Accounts Payable clerk is to accurately process invoices in a timely manner, ensure controls are present and ensure that invoice is coded accurately.

This person would be a member of the accounts payable team that provides timely information to operations and to the finance team.

Responsibilities:

Process vendor invoices daily
Review invoices to ensure that proper authorization is present signatures, PO completion
Verify that the correct general ledger codes are utilized by the operations team
Communicate and submit information to operations using our accounting system
Develop and maintaining positive working relationships with vendors on outstanding issues or matters.
Use your excel skills to integrate work functions with the accounting system using uploads
Review vendor statements to ensure completeness and timeliness
Provide support to other team members as required.

Qualifications:

Strong attention to detail, analytical, and problem solving skills.
Excellent interpersonal and communication skills.
Enjoy working in a dynamic environment and enjoy working with our team across our group of companies in various work functions.
Desire to do more than just process invoices but rather to address the controls that provide the comfort to management that the information is accurate and up to date; and to critically review the data.
Strong excel and computer skills
Prior accounts payable experience would be an asset
Completion of a college diploma in accounting would be an asset, or similar work experience
Must be located within a reasonable commutable distance.

To learn more about Canadian Niagara Hotels Group of Businesses or view other current and future job opportunities please visit CNHCAREERS.