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AP Clerk
LINE LA Los Angeles, CA
$44k-54k (estimate)
Full Time 7 Months Ago
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LINE LA is Hiring an AP Clerk Near Los Angeles, CA

About our Company

More than a group of hotels, The LINE is a creative community built around a sense of discovery — an exploration of a building, a neighborhood, and a culture. From Koreatown in LA to Adams Morgan in DC to downtown Austin, each property is architecturally interesting and chosen for its location in emerging neighborhoods in compelling cities. LINE hotels are both reflective and responsive— shaped by the communities they are part of while also contributing something new to those places. LINE properties are a collaboration of the best local and out-of-town talent in design, food and beverage, arts and culture.


That colorful hotel in the desert, The Saguaro is a good time. It’s not that complicated. There’s plenty of sunshine, a buzzing pool scene and lots of local flavor.

We are seeking a dynamic Staff Accountant to join our team. A successful candidate will have a genuine passion for the hospitality industry and an entrepreneurial spirit.
Responsibilities
  1. Establish and maintain good communications and teamwork with fellow colleagues and other departments within the hotel
  2. Receive and verify invoices, check requests, and expense reports
  3. Verify that transactions comply with financial policies and procedures, i.e. proper approvals are obtained, appropriate support documentation is attached, prices and quantities are verified, etc.
  4. Prepare batches of invoices for entry into accounting systems
  5. Enter invoices for payment in a timely manner, ensuring all expenses are accounted for in the correct month
  6. Manage weekly check runs and communicate with the Director of Finance to ensure cash flow is being monitored
  7. Prepare and distribute vendor checks
  8. Record ACH and wire payments in accounting systems and handle reconciliation of credit card charges and payments
  9. Maintain the accounts payable and receivable aging lists
  10. Maintain and analyze general ledger, making corrections as necessary including making journal entries for any necessary accruals
  11. Implement and maintain organization of workspace and vendor files
  12. Keep AP related filing up to date to facilitate ease of research
  13. Reconcile vendor statements and assist in researching and resolving discrepancies which includes requesting missing invoices from vendors
  14. Correspond with vendors, respond to inquiries and maintain positive vendor relationships
  15. Assist with reimbursable invoicing
  16. Process month-end and year-end AP closing
  17. Provide month-end support to accounting team
  18. Prepare and distribute yearly 1099’s
  19. Actively participate in the management of the PO System and corporate policies and procedures
  20. Participate in scheduled departmental and administrative meetings as requested
Core Competencies
  1. College degree preferred
  2. Two (2) years related experience in Bookkeeping and 2-10 years related experience.
  3. Hospitality experience preferred
  4. Eye for detail
  5. Collaborative spirit
  6. Critical and objective thinker 
Compensation & Benefits
We offer competitive wages and benefits while fostering a diverse and inclusive work experience.
We thrive in being a diverse work environment. Consideration for employment will be based upon personal capabilities and qualifications without discrimination based on race, color, religion, sex, gender identity, age, national origin, disability, sexual orientation, or any other protected characteristic as established by law.

Job Summary

JOB TYPE

Full Time

SALARY

$44k-54k (estimate)

POST DATE

09/22/2022

EXPIRATION DATE

03/21/2023

WEBSITE

thelinehotel.com

HEADQUARTERS

Los Angeles, CA

SIZE

100 - 200

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