What you’ll want to consider when applying for this position:

• Experience

• I get guests comfortable by smiling, making eye contact, and offering amenities.

• I will deliver mind blowing customer service by using my imagination.

• I have a Servants Heart and will create great memories.

• I show that I care by expressing my intentions.

• Efficiency

• I recognize my customers time is a luxury.

• I have a massive sense of urgency.

• I will provide accurate and timely information.

• I am mentally present and focused.

• I am organized and prepared.

• Safety

• I am committed to following process to ensure the safety of all.

• I take action if I see unsafe conditions or behavior.

• I avoid distractions and strive for excellence in my workmanship.

• I am protective of company resources and materials.

• Image

• I project a professional image and positive energy.

• I take ownership in the cleanliness of the property.

• I am passionately focused on self-improvement and learning.

• I represent the ModBrand with pride.

What you’ll do:

• Retrieve, code and process a high volume of invoices.

• Maintain, and utilize invoice retrieval system.

• Assist with accounting records and ledgers by reconciling monthly statements and transactions.

• Research and resolve issues and exceptions.

• Ensure adherence to company financial policies and procedures.

• Assist with end-of-month close.

• Other related duties as assigned.

• Must be organized, attentive to detail, and possess a positive, friendly, and professional demeanor.

• 2 years A/P work experience preferred.

• Computer skills including at least intermediate level experience with Excel and other Microsoft Office Software.

• Experience with relevant software such as bill.com preferred.

• Proficient in data entry and management.

• Demonstrate competence in oral and written communication.

• Prolonged periods of sitting at a desk and working on a computer

• High school diploma required, Business or Accounting degree preferred.