Full Time Posted May 25, 2026
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Job Description

Purpose

To accurately process payment for all invoices by ensuring that necessary backup and approvals are obtained in accordance with Brand standards.

Constituents

  • Hotel Management




  • Employees




  • Brand Management Services




  • Vendors




  • CHW Accounting


  • Indicators of Success

  • Achievement of financial goals and improvement over prior year performance (GOP, RevPAR, RSI)




  • Customer satisfaction and loyalty goals (100% guest satisfaction)




  • Timeliness and accuracy of financial reporting


  • Areas of Responsibility
    Invoice Processing & Approval

  • Compares purchase orders to invoices and distributes them to appropriate Department Heads for approval




  • Ensures all accounts payable transactions have all required signatures


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