The ‘Quin House is a multi-award-winning modern private social club in Back Bay that brings together a diverse mix of interesting and interested members of all ages, industries, and backgrounds to forge meaningful connections, expand lives and create a community of impact.
A vibrant, reimagined hospitality venture intended to enrich the lives of those who join, the club is based on the core principles of providing a place in the city that embraces diversity & inclusivity, stimulating experiences in programming, amazing food and beverage, beautiful design, top-notch hospitality and philanthropy.
REPORTS TO: Accounting Manager

PRIMARY RESPONSIBILITIES:

The Accounting Clerk will maintain the accounts payable function, member billing relations, chargebacks and other accounting related duties while assisting in the continual improvement of efficiencies. They will be responsible for ensuring that vendors are paid timely and accurately, and invoices are coded correctly, professionally resolving member billing queries and resolving chargebacks to minimize loss of reveneu. The ideal candidate is a self-motivated, tech-savvy person who thrives in a dynamic work environment and demonstrates a flexible and adaptable work style that responds quickly and efficiently under tight deadlines. Attention to detail and accuracy is of the utmost importance.

ABOUT THIS ROLE

• Compile, process and maintain accounts payable records, account reconciliations and work papers
• Verify accuracy and final approval status on all invoices, expense reports and check requests.
• Verify accuracy of account coding for invoices, expense reports and check request
• Verify accuracy of the entire purchasing, receiving and invoicing process for all expenses
• Maintain the accuracy of purchase order system through the proper closing of invoiced purchase orders.
• Able to prepare and process payment runs.
• Maintain system invoice workflows and support quarterly review process.
• Weekly review and analysis of invoice aging to identify any potential errors in a timely manner.
• Reconciles vendor statements.
• Maintain online vendor registrations.
• Maintain vendor W-9 and certificate of insurance verifications.
• Ability to process and follow-up on rush items, as needed.
• Monitor, process, and maintain all credit card chargebacks.
• Respond to all member information requests in relation to member charges.
• Assist with the charging of all member cohort billing for dues and fees.
• Understand all policies, procedures, standards, specifications, guidelines, and training programs for The Quin.
• Assume 100% responsibility for the quality of services provided.
• Fill in where needed to ensure guest service standards and efficient operations.
• Continually strive to develop the staff in all areas of professional development