Accounts Payable Specialist

*WHO WE ARE* Spinnaker Resorts develops, markets and provides property management for 12 resorts that offer different experiences, as each location has unique topography and local flavor.
From the low-key coastal paradise of Hilton Head Island, South Carolina, to the sunny shores of Ormond Beach, Florida, to the neon and natural draw of the Ozarks in Branson, Missouri, or to the historical charm of Williamsburg, Virginia – Spinnaker Resorts has developed resorts that our owners and guests love to return to after previously experiencing vacation days filled with leisure and exploration.
An award-winning vacation ownership company, Spinnaker Resorts offers a variety of opportunities for talented individuals who seek a rewarding career in helping make vacation ownership dreams come true.
What makes us memorable, in addition to our excellent quality accommodations, amenities and property management, is our company’s exceptional customer service and dedication to our owners and guests.
As we continue to expand our operations, consider starting a career with a company made up of over 500 industry professionals dedicated to one common goal: providing our owners and guests with the most extraordinary vacation experience possible.
*\*\*\*\*\*\*\*\*\*\*\*\*\*\*\*\** *JOB DESCRIPTION SUMMARY* The Accounts Payable Specialist will work as part of the financial team in providing timely and accurate information.
Primarily responsible for providing administrative support to accounting staff in maintaining vendor files, paying invoices, processing checks, and delivering customer files to financial companies.
The Accounts Payable Specialist needs total commitment in providing superior, personalized customer service to all internal and external customers of the department.
*DUTIES AND RESPONSIBILITIES* * Review and enter invoices into Great Plains.
* Ensure that vendor invoices are correctly entered into Great Plains for payment.
* Prepare weekly Check Register reports.
* Resolve vendor discrepancies and disputes.
* Reconcile vendor statements.
* Perform weekly check run process and present to Controller for approval.
* Ensure payments are properly distributed.
* Responsible for collection of W-9’s.
* Reconcile company credit card charges on a weekly and monthly basis.
* Quantify and submit weekly prepayment schedules for approval.
*KNOWLEDGE, SKILLS AND ABILITIES REQUIRED* * High School Diploma or GED equivalent required or significant work experience in the field.
* Minimum five (5) years experience required.
* Proficiency in accounting filing systems.
* Standard office practices, procedures, routines, and equipment.
* Proficiency in Microsoft® Office.
* Strong work ethic; inspiring the trust of others.
* Strong attention to detail and problem solve.
* Effective and professional communication, using tact, patience, and courtesy; both verbally and in writing.
* Excellent telephone skills and etiquette to include professionalism and courtesy.
* Establish and maintain effective working relationships with peers, employees, and management.
* Multi-tasking with excellent organizational and planning skills.
* Effectively conveying information to managers/supervisors.
* Listening, comprehending, interpreting, and applying directives.
*BENEFITS* * Weekly Pay and Direct Deposit * Health Insurance (Medical/Vision/Dental) * Company-Paid Life Insurance * Paid Time Off (PTO) Program * Paid Vacation and Holiday Pay * 401 (K) Retirement Plan with a Company Match (based on eligibility) * Employee Wellness Programs, including Employee Health Fairs and RALLY.
* Fitness Center Reimbursement * Ongoing Professional Development Opportunities * Employee Family & Friends Discounted Stays * Various Employee Discounts (Local Businesses and National Retailers) * Employee Recognition and Appreciation Events (Annual Employee Picnic & Holiday Party) * Company-Supplied Uniforms and Equipment (Applicable Positions) * Flexible Work Schedules Job Type: Full-time Benefits: * 401(k) * 401(k) matching * Dental insurance * Employee discount * Flexible schedule * Health insurance * Health savings account * Life insurance * Paid time off * Vision insurance Schedule: * Monday to Friday Ability to commute/relocate: * Hilton Head Island, SC 29928: Reliably commute or planning to relocate before starting work (Required) Experience: * Accounts payable: 5 years (Preferred) Work Location: In person