- HEI Hotels and Resorts (Atlanta, GA)
- …of any potential uncollectible accounts . + Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. Bill ... Post city ledger payments in property management system, reconcile and bill all city ledger accounts . Perform...Assist in reconciling open account status items. + Input General Cashier Summary and maintain… more
- HEI Hotels and Resorts (Denver, CO)
- … accounts monthly to General Ledger. + Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. Bill out ... About Us The Brown Palace Hotel and Spa, Autograph Collection, synonymous with extraordinary service...for all credit cards. Reconcile credit cards monthly to General Ledger. + Set up new vendor accounts… more
- IHG (Washington, DC)
- …Accounts Payable position** Our hotels bring people together. The Accounts Payable /Receivable/ General Cashier (Job Overview) performs a ... to create a perfect atmosphere for guests and locals alike. **About the Payroll Specialist/...journals, ledgers and other accounting records; total and balance accounts ; reconcile bank accounts… more
- Hills Bank (IA)
- …other work within the department during vacations, leaves, etc. + Assist with testing of Accounts Payable and Purchasing software upgrades and /or new ... us surprise you with even more perks! SCOPE: The Accounts Payable Clerk position will be responsible...related documentation. + Post journal entries to the appropriate general ledger accounts . + Create and… more
- Sage Hospitality Group (Denver, CO)
- …Income Audit, Accounts Receivable, Accounts Payable , Payroll System, and General Cashier functions in a timely, accurate manner in accordance ... Follow up on discrepancies of reports. + Balance, reconcile and close various daily accounts and... recommendations. + Ability to make decisions based on general policies and procedures. + Ability to… more
- Sage Hospitality Group (Columbia, MD)
- …Income Audit, Accounts Receivable, Accounts Payable , Payroll System, and General Cashier functions in a timely, accurate manner in accordance ... Follow up on discrepancies of reports. + Balance, reconcile and close various daily accounts and... recommendations. + Ability to make decisions based on general policies and procedures. + Ability to… more
- Aimbridge Hospitality (Long Beach, CA)
- … and know the function of each department. + Oversees the duties of General Cashier with responsibility for the daily reconciliation of Rooms Food Beverage ... + Ensures all hotel invoices are submitted to Corporate Accounts Payable weekly. + Performs the Income...other duties as requested by the Director of Finance and General Manager. Property Details WELCOME TO… more
- Aimbridge Hospitality (Atlanta, GA)
- … and know the function of each department. + Oversees the duties of General Cashier with responsibility for the daily reconciliation of Rooms Food Beverage ... Manager + Maintains a record of approved direct billing accounts . + Processes returned checks and credit...Ensures that all hotel invoices are submitted to Corporate Accounts Payable weekly. + Performs the income… more
- Omni Hotels (Hot Springs, VA)
- …Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier , Income Audit and Paymaster. + Coordinate all on site ... of Finance in his/her absence. + Ensure a smooth Accounts Payable process. + Assist in attaining...of Income Audit to Daily Report. + Complete all general ledger analysis and assist corp. accounting… more
- Omni Hotels (New Orleans, LA)
- …Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier , Income Audit and Paymaster. + Coordinate all on site ... Daily Report for compliance with established procedures, complete all general ledger and bank reconciliation. Candidate must...for all corporate accounting requests. + Ensure a smooth Accounts Payable process. + Assist in attaining… more
- Omni Hotels (Fort Worth, TX)
- …areas of need within the Accounting Department to include: Accounts Payable , General Cashier , Income Audit, Payroll and Accounts Receivable. + ... to join our extraordinary team! Job Description The Hotel General Accountant supports the accounting and control...manner. + Assist with the processing of all invoices and checks for payment. + Assist with accounts… more
- Omni Hotels (Atlanta, GA)
- …areas of need within the Accounting Department to include: Accounts Payable , General Cashier , Income Audit, Payroll and Accounts Receivable. + ... elevated pool deck in addition to our Lobby Bar and hotel restaurant. Job Description The Hotel General...manner. + Assist with the processing of all invoices and checks for payment. + Assist with accounts… more
- Sage Hospitality Group (Chicago, IL)
- …the property's Accounts Receivable, Accounts Payable , payroll systems, and General Cashier functions in a timely, accurate manner in accordance ... Follow up on discrepancies of reports. + Balance, reconcile and close various daily accounts and... recommendations. + Ability to make decisions based on general policies and procedures. + Ability to… more
- Robert Half Accountemps (Oklahoma City, OK)
- …The ideal candidate will handle Accounts Payable ( AP ), shipping and invoicing, provide backup cashier support, and assist with various general ... Invoicing: Coordinate shipping processes, manage invoicing for shipped goods, and ensure accuracy in billing. + Backup Cashier...possess comprehensive knowledge of Accounts Receivable (AR) and Accounts Payable ( AP… more
- Louisiana Department of State Civil Service (Lake Charles, LA)
- …funds disbursement, cost accounting, expenditure control, budgeting, grants management, program analysis, accounts payable , and accounts receivable to ... cash to departments campus-wide. Request reimbursement of funds from Accounts Payable . + Distribute checks including payroll... and mail in payments made to student accounts . + Constantly confer with the general … more
- Air Mobility Command (Travis AFB, CA)
- …Responsible for leading the work of personnel assigned to the accounts payable , cashier , banking, and revenue reconciliation functions of the NAF ... for accounts receivable , accounts payable , revenue reconciliation, payroll back-up, banking or general...to established accounts . Prepares monthly balances, reconciles accounts and transcribes to general … more
- Sage Hospitality Group (Denver, CO)
- …of Payroll, Accounts Receivable, Accounts Payable , Income Journal, General Cashiering, Taxes and internal controls. May recommend and implement ... Supervise the Payroll, Accounts Payable , Accounts Receivable, Cashier and Night... regulations. + Analyze and reconcile all general ledger accounts and bank… more
- CUNY (New York, NY)
- …vouchers in CUNYBuy - Pre-audit vouchers and expense reports - Assist with budget and accounts payable reporting - Check the State's Financial system for ... related tasks as required. - Types letters, memoranda, charts, and similar materials. - Acts as cashier ....part time position. The candidate will report to the Accounts Payable Manager of the Business Services… more
- Texas Health Resources (Arlington, TX)
- …of financial statements, account reconciliations, monthly accruals and financial estimates and accounts payable . . Business Services - monitors patient ... and procedures, which affect Texas Health HEB and has general oversight over all local...supervision of the Decision Support/Budget, Health Information Management, Payroll, Cashier and Patient Access Services Departments. The… more
- Monroe Community College (Rochester, NY)
- …budget monitoring. Also handle check requests, and invoice payment working with vendors and Accounts Payable . Track all spending in the marketing budget ... marketing work for student recruitment. Work with Admissions, Records and Registration, Student Accounts , Computing Technology ... experience as defined by the limits of (A) and (B) above. *Experience as a Teller, Cashier… more