Accounts Payable / Receivable Clerk

Full Time
Lawton, OK 73502
Posted
Job description

Minimum Qualifications

  • High school diploma or GED required, with college degree preferred.
  • Demonstrated knowledge, skill, and ability to work with personal computers and accounting systems.
  • Six months’ related experience and/or training in an administrative or accounting office environment performing clerical duties.
  • Strong computer and math skills along with effective working knowledge of Microsoft Office products and financial data-based programs.
  • Good written and oral communication skills allowing effective communication and the ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
  • Must be able to obtain and maintain a Gaming License from the Fort Sill Apache Gaming Commission.

Essential Functions

  • Responsible for properly performing all financial activities related to the accounts payable/accounts receivable function as assigned, including:
  • Compiling and maintaining records for use in completing month-end reporting.
  • Ensuring all required vendor information is accurate and is properly recorded.
  • Processing vendor invoices in accordance with departmental procedures.
  • Participating in resolving vendor inquiries regarding payments.
  • Assisting with the monthly closing of accounts payable records, and the vendor licensing process.
  • Process Accounts Payable checks and prepare Liquor Tax quarterly.
  • Prepare quarterly check run register for Gaming Commission.
  • Pull aged trial balance for AP at year end.
  • Track incoming purchase orders and maintain orderly filing system.
  • Perform the receiving function for all incoming purchase order items and services, collecting receiving documentation and entering receiving information into the Purchase Order System in an accurate and timely manner.
  • Maintain department records and files as directed.
  • Assist with administrative tasks and reconciling as needed.
  • Assist With Auditing.
  • Perform all functions in accordance with established company policies, procedures and controls.
  • Perform other related duties as may be assigned by reporting supervisor.
  • Provide excellent team member and customer service.

Core Competencies

  • Adhere to and act in accordance with all casino policies and procedures, and applicable federal, state, and local regulations.
  • Portray a positive attitude under all circumstances, understand and represent the core values of Apache Casino Hotel and live the mission of always providing exceptional service.
  • Maintain a neat, clean and well-groomed appearance (specific standards may apply departmentally based on uniform requirements). Where uniforms are required, they must be clean and pressed at the beginning of each shift.
  • Understand and comply with the Eye, Hi, Goodbye program.
  • Competency to follow detailed procedures and ensure accuracy in documentation, carefully monitoring processes and routine work details.
  • Ability to clearly present information verbally and in writing; read and interpret complex information; actively listen and talk with guests and team members.
  • Demonstrate a high level of service delivery to ensure guest and team member satisfaction; handle service failures and prioritize guest and team member needs.
  • Prepare for known problems and opportunities in advance; willingness to undertake additional responsibilities and respond to situations as they arise.
  • Maintain high standards despite pressing deadlines; reinforce excellence as a fundamental priority.
  • Capable of using tact, maintaining confidences, and fostering an ethical work environment; giving proper credit to others, and handling situations honestly.
  • Ability to adapt behavior to others’ styles, interact with people who have different values, culture, or backgrounds, be of service to difficult people, optimize the benefits of having a diverse workforce, developing rapport with others and recognizing their concerns and feelings to build and maintain long-term associations based on trust.
  • Share due credit with team members; display team spirit, enthusiasm and promote a friendly group working environment; work closely with other departments as necessary; support group decisions and solicit opinions from fellow team members.
  • Ability to operate various types of equipment used in your department, for example personal computers, printers, copy machines, facsimile machines, and telephone.
  • Regular attendance is required.

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