To accurately process payment for all invoices by ensuring that necessary backup and approvals are obtained in accordance with Brand standards.
ConstituentsHotel Management
Employees
Brand Management Services
Vendors
CHW Accounting
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
Compares purchase orders to invoices and distributes them to appropriate Department Heads for approval
Ensures all accounts payable transactions have all required signatures