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 600 industry professionals dedicated to one common goal: providing our owners and guests with the most extraordinary vacation experience possible.

Click here to meet the Spinnaker Family! Testimonials from team members from various locations and roles. Could you see yourself joining our team?

• Review, verify coding and enter invoices into Great Plains for payment.
• Prepare weekly Check Register reports.
• Reconcile vendor statements and resolve discrepancies and disputes
• Perform weekly check run process and present to Accounting Manager for approval.
• Ensure payments are properly distributed.
• Responsible for collection of W-9’s and Certificates of Insurance and maintaining database.
• Reconcile company credit card charges on a weekly and monthly basis.
• Quantify and submit weekly prepayment schedules for approval.
• Monitor recurring payments and prepare accrual spreadsheets for missing invoices.
• Support and work direction with the Operational Teams.
• Full time in office required. Possible remote a couple of days in the future.

• High School Diploma or GED equivalent required or significant work experience in the field.
• Minimum one (1) year business experience required.
• Proficiency in accounting filing systems.
• Standard office practices, procedures, routines and equipment.
• Proficiency in Microsoft® Office (Paper save and Great Plains experience a plus)
• 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.
• Teamwork.
• Multi-tasking with excellent organizational and planning skills.
• Effectively conveying information to managers/supervisors. 
• Listening, comprehending, interpreting, and applying directives