Accounts Payable for Hotels & Restaurants

  • Organize and record all invoices from the client in invoice software
  • Enter all invoices into the accounting database
  • Setup new vendors setup in the system
  • Issue checks or process ACH payments based on terms or client’s direction, as cash flow permits
  • Calls with the client to review Accounts Payable as appropriate
  • Record and reconcile credit card accounts per client classification
  • Mail vendor checks to vendors as cash flow permits and/or based on client’s direction

Services offered by Comprehensive Hospitality Solutions, LLC: Banking | Payroll Services | Weekly, Monthly and Annual Financial Reporting | Sales Process | Accounts Payable | Cash Flow Management | Tax Preparation Services | Bookkeeping Services | CFO, Controller and Accounting Department Services

Comprehensive Hospitality Solutions, LLC serves clients across Melville, Suffolk County, Nassau, Brooklyn, Queens & Manhattan, New York, and all major cities and towns across the United States.

Contact Comprehensive Hospitality Solutions, LLC in Melville, NY

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