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 the...