Corporate Accounting Specialist Duties and Responsibilities
1.Accounts Payable Review and Input:
Oversee the Accounts Payable process, ensuring accuracy and adherence to company policies. Review and approve invoices for payment, verifying coding and proper authorization. Input invoices and process payments in a timely manner.
2.Training Property Leaders on AP Input:
Conduct training sessions for property leaders on AP input processes and procedures. Provide ongoing support and guidance to property leaders to ensure consistent and accurate AP data entry.
3.Bank Reconciliations:
Perform monthly bank reconciliations to ensure the accuracy of financial transactions. Investigate and resolve discrepancies in a timely manner.
4.Ad Hoc Financial Tasks
Assist in ad hoc financial projects and analyses as needed. Collaborate with cross-functional teams to provide financial information and support decision-making.
5. Financial Record Maintenance:
Maintain organized and up-to-date financial records for all transactions. Reconcile accounts regularly to identify and resolve discrepancies.
6. Chargebacks Reporting Systems:
Implement and manage chargebacks reporting systems to enhance efficiency and accuracy.
Analyze chargeback data to identify trends and recommend improvements in processes.
Set and work towards achieving a 100% response rate across all Arbor Lodging hotels.
Strive for high reversal rates by proactively addressing financial discrepancies and chargebacks.
The Successful Corporate Accounting Specialist Candidate
The Benefits of Arbor Lodging
Arbor Lodging focuses on Five Guiding Principles to maintain a culture that allows growth, development, and progression within the properties:
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