Chicago, IL
Assist the Premium Guest Services culinary team with audit entries Process invoices/accounts PAYABLES Order club and kitchen equipment Assist with budget preparation and reconciliation, including month-end close Process Admirals Club renewals and refunds Update required manuals Coordinate business partner access within Admirals Clubs Acts as backup for various support functions Assist with managing department email inbox Ad hoc duties, as assigned All youll need for successMinimum Required Experience - Education & Prior Job Experience High school dip
2024-4-17
Milwaukee, WI
e responsible for processing accounts payable, responding to supplier inquiries, investigating aged PAYABLES and other projects as assigned. Specific responsibilities include: Processing inventory and non-inventory invoices into IFS (ERP system) Resolving aged PAYABLES Responding to supplier inquiries Follow up on aged checks and unclaimed property 1099 reporting Daily bank tie-out Supplier statement reconciliation Resolving purchase price variances with supply chain management Monitors and processes incoming e-mail inquiries into the AP Team group ma
2024-4-8
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