Accounts Payable
- Employer
- Isleworth Golf & Country Club
- Location
- Windermere, Florida (US)
- Salary
- TBD
- Posted
- Jun 09, 2021
- Closes
- Jul 09, 2021
- Industry
- Accounting
- Category
- Finance
General Summary: This position will be responsible for accurate and detailed accounting procedures as related to Accounts Payable for Country Club Management of Orlando.
Essential Job Functions:
• Input and process vendor invoices for bi-weekly check runs
• Process weekly payments of liquor invoices, utility bills, and check requests
• Review monthly statements; request copies of invoices as needed
• Keep copies of invoices for special general ledger accounts to be distributed to accounting staff
• Prepare monthly liquor tax return for review by Controller
• Prepare credit applications for signature by Director of Accounting
• Maintain Certificates of Insurance files on all vendors
• Maintain 1099/W-9 information for all vendors
• Assist with daily bank and mail runs when necessary
• Order, distribute, allocate, and organize all office supplies
• Monitor supplies and servicing for fax and copy machine
• Assist the accounting staff with all filing, mailings, and other clerical support
• All other duties as assigned.
Benefits include 401k, Paid Vacation, Health Benefits, Vision, Dental Insurance and a complimentary dinner and lunch meal.