Staff Accountant

Who We Are :

Following over forty years of collaboration with industry pioneers and a mutual commitment to best-in-class hospitality, we present you Concrete Hospitality Group, a dynamic hospitality solution founded in 2013.

At Concrete, we believe that “Experiences worth paying for are those you cannot recreate yourself”.

Currently, Concrete Hospitality Group is seeking an Accounts Payable Clerk to join their Crew!

Who You Are :

The Staff Accountant Clerk is responsible for ensuring that all Accounts Payable, Accounts Receivable, and Cash Handling are processed accurately, efficiently, and reported in accordance with all Standard Operating Procedures set forth by the Director of Finance.

Key Responsibilities

Accounts Payable :

• Manage all accounts payable (A / P) processes
• Review, verify, and process vendor invoices, ensuring accurate coding, approvals, and timely payments via check, ACH, or wire.
• Process all vendor payments (check, ACH, or wire) and post payments to the general ledger.
• Post credit entries and reconcile vendor statements to AP Aging Detail
• Maintain and update the Vendor Database within the accounting platform ensuring all information is accurate and current.
• Manage credit applications for new vendor accounts
• Collect W9’s for all Vendors
• Support audits and contribute to process improvements for greater efficiency and compliance.
• Collaborate with department managers and vendors to research and resolve discrepancies in invoice details and coding to ensure accurate financial records

Accounts Receivable :

Income Auditing :

Administration :

Miscellaneous

Qualifications

Education

Concrete Hospitality Group is an Equal Opportunity Employer. All applicants will be considered for employment without attention to race,

color, age, religion, sex, sexual orientation, gender identity, genetic material, national origin, veteran or disability status.