Maintain effective accounts payable process. Review, obtain required approvals, investigate variances, and process payments to vendors.
•Provide exceptional guest service to all customers internal and external.
•Strong leadership skills with the ability to supervisor team members if required.
•Able to analyze processes and provide management with recommendations for improvements to efficiencies, control, and savings.
•Process invoices and payments after obtaining required approvals.
•Match invoices with receiving documents and purchase orders.
•Enter data in A/P accounting system, working with Microsoft Excel, Great Plains, and MMS. Experience with such is a plus
•Ensure all vendors provide the proper tax identification for records (W9)
•File documents as needed.
•Ensure proper sales./use tax is applied to invoices
•Ad hoc projects as assigned
•Requires strong written and oral communication skills and ability to work with team members at all levels of the organization.
•Assist in preparing Request for Transaction Approvals for Iowa Racing and Gaming Commission as required.
•The knowledge and skill level desired in this position are typically acquired through three years experience in accounts payable operations.
•This position has access to sensitive company cost information and files and also has the responsibility to maintain arms-length supplier relationships -- therefore, the highest levels of integrity and honesty are essential.
•Responsible for developing team knowledge and abilities to create the strongest team possible.
•This position will require wearing a uniform as established by casino policy.
•Aptitude for working with systems
•Knowledge of Great Plains and MMS a plus
Contact and Miscellaneous Information:
Grand Falls Casino Resort
1415 Grand Falls Blvd
PO Box 38
Larchwood, IA 51241
Phone: 712.777.7777, ext. 3650
||Hotel / Resort
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