Accounts Payable Clerk

Full Time
Saint Helena, CA 94574
Posted
Job description

At Meadowood, gracious hospitality defines the style of service and timeless, natural beauty, the sense of place. A rich company culture inspires staff to achieve the highest service standards in hospitality.

Position Summary:
The Accounting Clerk will Provide primary support for Vendors (Meadowood, Southbridge and The Napa Valley Reserve). Will be responsible for invoice management. Review and follow up of all A/P emails for Meadowood, Southbridge and The Napa Valley Reserve.
Responsible vendor statement review.

Major Responsibilities & Work Activities:

Customer Service

  • Answers the phone utilizing Meadowood standards and managing the call based on the specific needs of the caller.
  • Makes sure that voice mail and email messages are retrieved daily and are responded to appropriately.
  • Promptly and courteously responds to requests of vendors.

Weekly Duties:

  • Responsible opening mail daily and routing for approval for all properties.
  • Invoice scans to Cedar Creek.
  • Preparing invoice batch upload and posting into Nav.
  • Preparing vendor payments for approval.

Monthly Duties:

  • Vendor statement review and follow up for all properties.
  • Month end reconciliations, accruals, etc.
  • All other duties as assigned.

Meadowood is proud to be an Equal Opportunity Employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. Meadowood is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. Please let us know if you need any assistance or accommodations due to a disability.

Job Type: Full-time

Pay: $25.00 per hour

Benefits:

  • 401(k) matching
  • Dental insurance
  • Employee discount
  • Flexible spending account
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Physical setting:

  • Office

Schedule:

  • Monday to Friday

Work Location: One location

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