Accounting Office Manager

Posted 12 Hours Ago
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Las Vegas, NV, USA
In-Office
Mid level
Logistics • Consulting • Design • Hospitality
The Role
Manage front-desk administrative duties and support the procurement team while handling accounting tasks: vendor invoice reconciliation, invoice entry in SIGMA/QuickBooks/NetSuite, accounts payable, vendor communications, check deposits, and monthly project fee invoicing. Maintain files, data entry, vendor follow-ups, and office supply inventory.
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Description

Job Description

The Accounting Office Manager will be responsible for providing Administrative Support for the Procurement team as well as assist with general administrative functions. Detailed communication with Carver Corporate Finance Department vital.

Front Desk Responsibilities:

  • Answer and route telephone      calls courteously and promptly.
  • Receives and distributes mail      appropriately.
  • Data entry into proprietary      software system.
  • Filing and maintenance of      project folders.
  • Assist assigned procurement team      as needed.
  • Maintain confidentiality of      project/client, corporate, and employee matters.
  • Contact vendors for updates on      individual projects.
  • Enter vendors’ responses in      Excel.
  • Maintain inventory and orders office      supplies.

Accounting Responsibilities:

· Reconciles vendor invoices to purchase orders for project manager approval.

· Enters invoices into software system - SIGMA

· Enters invoices into QuickBooks/Net Suites

· Process accounts payable in QuickBooks for check runs and mailing.

· Responds to vendor inquiries about payment of invoices

· Deposit Checks sent to Carver using scanning system and collect deposit confirmation then file hard copy

· Initiates, tracks and sends Carver project Fee invoices to owners monthly.

Requirements

Qualifications:

Carver and Associates is a leader in the hospitality procurement industry, operating with an unwavering dedication to integrity, quality, and continued growth. At the core of our company’s success are our Team Members. To fulfill this role successfully, you must possess the following minimum qualifications and experience:

  • High School Diploma/GED
  • Proficiency in Microsoft Word, Excel, and Outlook. Intermediate level preferred.
  • Proficient in time management; the ability to organize      and manage multiple priorities
  • Ability to take initiative and effectively adapt to      changes
  • Familiarity with QuickBooks. QuickBooks certification a      plus, Net Suites.
  • Strong communication and organizational skills.
  • Adobe Acrobat

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. 

Skills Required

  • High School Diploma or GED
  • Proficiency in Microsoft Word
  • Proficiency in Microsoft Excel
  • Proficiency in Microsoft Outlook
  • Intermediate proficiency in Microsoft Word, Excel, and Outlook
  • Familiarity with QuickBooks
  • QuickBooks certification
  • Familiarity with NetSuite
  • Experience entering invoices into SIGMA or other proprietary accounting systems
  • Experience processing accounts payable and running check runs
  • Experience reconciling vendor invoices to purchase orders
  • Experience with check deposit scanning systems and filing deposit confirmations
  • Experience with data entry, filing, and maintaining project folders
  • Ability to organize and manage multiple priorities / strong time management
  • Ability to take initiative and adapt to change
  • Strong communication and organizational skills
  • Maintain confidentiality of project, client, corporate, and employee matters
  • Proficiency with Adobe Acrobat
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The Company
HQ: Atlanta, GA
Year Founded: 1983

What We Do

Carver & Associates is a global hospitality services group founded in 1983, specializing in procurement of Furniture, Fixtures & Equipment (FF&E) and Operating Supplies & Equipment (OS&E), as well as interior design and logistics services.

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