What are the responsibilities and job description for the AP Specialist position at Thompson Hospitality Corporation?
Thompson Hospitality, founded in 1992 by Warren M. Thompson, is a leading restaurant, food service, and facilities management company based in Reston, Virginia. The corporate office in Reston serves as the central hub for administrative functions, facilitating streamlined communication and improved efficiency across various business segments. This centralized location fosters better collaboration, resource access, and decision-making, enhancing overall service delivery and organizational effectiveness.
Competitive Benefits:
- Health/Dental/Vision
- Paid Time Off
- 401(k), matched up to 4%
- Short and Long Term Disability
- Tuition Reimbursement
- Employee Referral Program
- Pet Insurance
- Discounts: Hotels, Travel, Tickets, Restaurants
- Employees and their relatives are eligible for a discounted meal plan at any of our HBCU client locations while they are attending school
Responsibilities:
- Process and verify invoices, ensuring accuracy and compliance with company policies.
- Match invoices to purchase orders and receipts, resolving discrepancies as needed.
- Prepare and process electronic transfers, checks, and ACH payments.
- Maintain vendor records and respond to inquiries regarding payments and invoices.
- Reconcile AP transactions and ensure accounts are up to date.
- Assist with month-end closing processes, including AP aging reports.
- Collaborate with internal teams, such as Procurement and Finance, to resolve invoice issues.
- Ensure compliance with internal controls and company policies.
- Support audits by providing necessary documentation and reports.
- Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred.
- 2 years of experience in accounts payable or a related finance role.
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
- Strong attention to detail and ability to manage multiple tasks.
- Excellent communication and problem-solving skills.
- Knowledge of GAAP and general accounting principles is a plus.
You must have tenacity, excellent verbal and written communication skills, be a self-starter with the ability to work with little to no direction and take initiative.
Who We Are:
-
Purpose
- Give back to our communities
- Celebrate diversity
-
People
- Do the right thing
- Treat people the way you want to be treated
- Always do your best
- Be accountable for our actions
-
Performance
- Serve the highest quality food
- Provide world-class service
- Maintain flexibility to better serve our clients
We provide equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.