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
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.