Process Accounts Payable invoices. Review purchase orders. Complete Payroll. Review managers operating accounts and petty cash invoices. Select checks for payment. Match invoices to checks -- file checks. Bucket checks of open invoices. Maintain paid files. Review and maintain vendor statements. Review monthly and weekly new vendors. 1 to 3 years of accounting experience. Hotel Accounting experience desired. Ability to work independently. Proficient in Microsoft Word and Excel. Knowledge of ADP, IBuy, Oracle, OnQ or similar accounting software a plus.