Purpose

To accurately process payment for all invoices by ensuring that necessary backup and approvals are obtained in accordance with Brand standards.

• 
  

  Hotel Management

  
  


• 
  

  Employees

  
  


• 
  

  Brand Management Services

  
  


• 
  

  Vendors

  
  


• 
  

  CHW Accounting

  
  

• 
  

  Achievement of financial goals and improvement over prior year performance (GOP, RevPAR, RSI)

  
  


• 
  

  Customer satisfaction and loyalty goals (100% guest satisfaction)

  
  


• 
  

  Timeliness and accuracy of financial reporting

  
  

• 
  

  Compares purchase orders to invoices and distributes the...