Teams at La Prairie

Provide front-desk reception and clerical support, manage phone/email inquiries, maintain logs and office supplies, support AP/AR and payroll tasks, arrange meetings and travel, take minutes, and ensure professional visitor interactions and office organization.

Manage full-cycle accounts payable and credit card transactions: review and post invoices, reconcile vendor statements, process payments, support cardholder onboarding and compliance, assist with fraud procedures, collect and code receipts, and support month-end closing and accruals.

Lead full-cycle accounting and financial reporting, manage accounting staff, analyze operational performance and margins, maintain financial records and fixed asset schedules, oversee equipment audits and insurance, and present operating results to managers.