About The Position

JOB SUMMARY: Responsible for the payments of all invoices and pay requests for Universal Kids Resort. Verifies purchases and receipt for payment.

Requirements

  • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
  • Ability to write simple correspondence.
  • Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community.
  • Consistent attendance is a job requirement.
  • 1+ years of Accounts Payable experience required; or equivalent combination of education and experience.

Nice To Haves

  • Associate’s degree (AA) or equivalent from two-year college or technical school preferred.

Responsibilities

  • Verifies purchase order-related invoices, matches receiving information, reconciles pricing and reviews vendor information for accuracy.
  • Processes pay requests and verifies pricing and proper approvals/authorizations.
  • Ensures invoices are paid in a timely manner and processes discounts when applicable.
  • Handles mail and prepares invoice batches for processing by sorting by company and class (demands, specials, dailies).
  • Keys batches, runs proof reports and posts batches for payment.
  • Creates new vendor information and requests W9 form from vendor.
  • Responds to all vendor calls and provides information on the status of payment.
  • Analyzes monthly vendor statements and resolves vendor issues.
  • Communicates effectively with buyers on price discrepancies and receiving issues.
  • Prepares, processes and pays Purchasing Card (P-Card) and Corporate Card monthly by ensuring proper coding and approvals are adhered to.
  • Prepares monthly food and merchandise accruals.
  • Understand and actively participate in Environmental, Health & Safety responsibilities by following established UDX policy, procedures, training, and team member involvement activities.
  • Perform other duties as assigned.
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