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Payables Accountant
$74k-93k (estimate)
Full Time | Business Services Just Posted
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IDM Hospitality Management is Hiring a Payables Accountant Near Madison, WI

Summary Scope of Role

The Corporate Payables Accountant plays a crucial role in managing the accounts payable and accounts receivable functions for our hotels and corporate office. This position also provides essential administrative support to the Vice President, including handling invoicing, payroll reporting, and report generation.

Minimum Education/Relevant Work Qualifications

  • High school diploma or equivalent required.
  • Associates degree / 2-year certificate in Accounting, Finance, or related field, OR Equivalent experience required.

Essential Functions & Responsibilities:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Process hotel billings and ensure timely completion of payments.
  • Collaborate with property leaders to verify the accuracy of new billings and outstanding accounts, maintaining Accounts Receivable Aging in compliance with Accounting SOPs and corporate standards.
  • Maintain an organized filing system for direct billing.
  • Assist the Corporate Accounting Manager and Corporate Accountant with Accounts Payable tasks, including invoice processing and managing the checkbook accounting system.
  • Generate and file bi-weekly payroll reports.
  • Maintain a comprehensive database of all direct bill accounts.
  • Perform additional accounting duties as directed by the Corporate Accounting Manager
  • All other duties as assigned.

Secondary Functions & Responsibilities

  • Maintain an organized filing system for direct billing.
  • Communicate and collaborate with relevant corporate office support departments.
  • Assist with profit and loss assessments and monthly inventories as needed.
  • Demonstrate strong listening and facilitation skills.
  • Exhibit excellent analytical and proactive problem-solving abilities.
  • Maintain high integrity and business judgment, team orientation, goal orientation, and personal productivity.
  • All other duties as assigned.

Expected Hours of Work

This is a Full-Time position with a minimum of 30 – 40 hours per week expected.

Supervisory & Other Responsibilities

The Corporate Payables Accountant reports directly to the Corporate Accounting Manager and has limited supervisory responsibilities.

Physical Requirements:

  • Ability to lift up to 50 lbs.
  • Clear verbal communication with team members.
  • Ability to speak, hear, see, read, write, type, dial, reach, and bend .
  • Requires manual dexterity to use and operate all necessary equipment.
  • Must have finger dexterity to be able to operate office equipment such as computers, printers, 10-key adding machine, electric typewriter, multi-line touch tone phone, filing cabinets, FAX machines, photocopiers, dolly, and other office equipment as needed.

Travel Requirements

Travel is minimal, including car, train and/or airline travel along with overnight stays, will be required as we operate properties in multiple states.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Business Services

SALARY

$74k-93k (estimate)

POST DATE

05/18/2024

EXPIRATION DATE

07/14/2024

WEBSITE

idmhospitality.com

HEADQUARTERS

MONONA, WI

SIZE

<25

FOUNDED

1999

CEO

CRAIG NEDDERSEN

REVENUE

$5M - $10M

INDUSTRY

Business Services

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About IDM Hospitality Management

We help independent, boutique hotels deliver the right mix of services, spaces, products, and relationships to earn the loyalty of travelers, and cement themselves as both a gathering place and point of pride for locals.

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The following is the career advancement route for Payables Accountant positions, which can be used as a reference in future career path planning. As a Payables Accountant, it can be promoted into senior positions as an Accounts Payable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Payables Accountant. You can explore the career advancement for a Payables Accountant below and select your interested title to get hiring information.