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Omni Hotels
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Dallas, Texas
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and updated communications with properties regarding AP policies and procedures• Work Exception Reports with the assistance of outsourced team, properties, and financial systems team• Assist manager in
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Omni Hotels
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Austin, Texas
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department demonstrating genuine hospitality
Process AP invoices for different vendors
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Omni Hotels
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Louisville, Kentucky
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accounts payable email box daily.
Work with vendors and corporate AP to reconcile vendor
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Omni Hotels
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Bretton Woods, New Hampshire
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.
Accounting:
Process AP invoices for different vendors.
Oversee monthly expense
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Omni Hotels
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Pittsburgh, Pennsylvania
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.
Compose and type correspondence for F&B Director as needed.
Process AP invoices for different
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