Full-time
Description
Job Description
The Accounting Office Manager will be responsible for providing Administrative Support for the Procurement team as well as assist with general administrative functions. Detailed communication with Carver Corporate Finance Department vital.
Front Desk Responsibilities:
Accounting Responsibilities:
· Reconciles vendor invoices to purchase orders for project manager approval.
· Enters invoices into software system - SIGMA
· Enters invoices into QuickBooks/Net Suites
· Process accounts payable in QuickBooks for check runs and mailing.
· Responds to vendor inquiries about payment of invoices
· Deposit Checks sent to Carver using scanning system and collect deposit confirmation then file hard copy
· Initiates, tracks and sends Carver project Fee invoices to owners monthly.
Requirements
Qualifications:
Carver and Associates is a leader in the hospitality procurement industry, operating with an unwavering dedication to integrity, quality, and continued growth. At the core of our company’s success are our Team Members. To fulfill this role successfully, you must possess the following minimum qualifications and experience:
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
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