Process and maintain an assigned section of vendor alphabet working with purchase orders receivers and closing through Purchasing System. Processing all non-purchase order invoices obtaining the proper departmental approvals maintaining proper vendor relations and solving vendor of all paperwork in their desk and the AP files.
Maintains accounting records makes copies and files documents
Vendor and employee relations
Protects organizations value by keeping information confidential
Accomplishes accounting and organization mission by completing related tasks as needed
Receive renew and verify invoices for accuracy and proper authorization
Match invoices to purchase orders and receiving documents
Other duties as assigned
Exemplify our core values family style service our mission and vision
Exemplify our DEI (diversity equity inclusion) culture
Perform other job-related duties as assigned
High School diploma or equivalent
ADDITIONAL REQUIREMENTS
Frequent standing/walking/sitting for extended periods
Work area is indoors and subject to variable temperatures
May be subject to smoking environment moderate noise and bright lights
GUEST SERVICE (INTERNAL/EXTERNAL) STANDARDS: Employee is required to meet and deliver our core values service standards and family style service.
PERFORMANCE REQUIREMENTS: Must have the ability to provide internal/ external guests with service excellence have excellent communication skills and observation skills and have an easygoing demeanor to ensure a fun and safe environment for our guests. Above average speech both speaking and reading/writing English. Need excellent interpersonal skills. Work requires schedule flexibility which may include days off nights weekends holidays and overtime as needed.
Caesars Entertainment invites you to indulge in elegance. Hotels, upscale casinos, breathtaking shows, and gourmet dining – where entertainment reaches new heights!