- The Otesaga Resort Hotel (Cooperstown, NY)
- … accounts payable , accounts receivable, general cashier , guest issues, month end closing, and account reconciliations. Assists in coordinating ... this job. + Supervise the following accounting functions: accounts receivable, accounts payable , general cashier , income journalist, payroll (if not… more
- Omni Hotels (New Orleans, LA)
- … Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier , Income Audit and Paymaster. + Coordinate ... supervise, monitor, and review all site accounting activities including account reconciliations, account payables, accounts ...for all corporate accounting requests. + Ensure a smooth Accounts Payable process. + Assist in attaining… more
- Omni Hotels (Hot Springs, VA)
- … Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier , Income Audit and Paymaster. + Coordinate ... 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 and complete… more
- Omni Hotels (Indianapolis, IN)
- …with general duties in areas of need within the Accounting Department to include: Accounts Payable , General Cashier , Income Audit, and Accounts ... processing of all invoices and checks for payment. + Assist with accounts receivable functions and duties, including Advance Deposits tracking, processing, and… more
- Sage Hospitality Group (Savannah, GA)
- … Accountant maintains the property's Income Audit, Accounts Receivable, Accounts Payable , Payroll System, and General Cashier functions in a timely, ... us?** Sage Hospitality Group is set to hire a ** General Accountant** to join us! The Ann Savannah, Apartments...and procedures. Sort documents and post debits/credits to proper accounts . Verify amounts and codes on various forms for… more
- Sage Hospitality Group (Denver, CO)
- … Accountant maintains the property's Income Audit, Accounts Receivable, Accounts Payable , Payroll System, and General Cashier functions in a timely, ... and procedures. Sort documents and post debits/credits to proper accounts . Verify amounts and codes on various forms for...and recommendations. + Ability to make decisions based on general policies and procedures. + Ability to operate a… more
- Sage Hospitality Group (Houston, TX)
- … Accountant maintains the property's Income Audit, Accounts Receivable, Accounts Payable , Payroll System, and General Cashier functions in a timely, ... and procedures. Sort documents and post debits/credits to proper accounts . Verify amounts and codes on various forms for...and recommendations. + Ability to make decisions based on general policies and procedures. + Ability to operate a… more
- HEI Hotels and Resorts (San Antonio, TX)
- …accounts monthly to General Ledger. + Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. Bill out credit ... with credit card and payment inquiries. + Reconcile bank account with daily cash reconciliation journal; validate deposits in...for all credit cards. Reconcile credit cards monthly to General Ledger. + Set up new vendor accounts… more
- HEI Hotels and Resorts (Annapolis, MD)
- …accounts monthly to General Ledger. + Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. Bill out credit ... with credit card and payment inquiries. + Reconcile bank account with daily cash reconciliation journal; validate deposits in...for all credit cards. Reconcile credit cards monthly to General Ledger. + Set up new vendor accounts… more
- Omni Hotels (Fort Worth, TX)
- …Description In support of the Omni Hotels mission, to perform the day to day general cashier operations of the Financial Services Department of Trinity Food and ... cash for reimbursement into negotiable funds. + Assist with Accounts Payable Process when needed. + Assist...on a daily basis and balance to cash concentration account . + Assist with managing the chargeback procedure to… more
- House of Blues (Las Vegas, NV)
- …+ Track employee incentive cards + Issue and track usage of keys + Input Accounts Payable + Unique daily operational needs WHAT THIS PERSON WILL BRING Required: ... + Issue Point of Sales supplies as necessary + Account for all party sheets/trades/gift certificates on a nightly...preceding job description has been designed to indicate the general nature and level of work performed by employees… more
- Whidbey General Hospital (Coupeville, WA)
- …Accounting Specialist AP is responsible for completing timely and accurate accounts payable , accounts receivable and general accounting tasks in support ... FUNCTIONS includes the following, other duties may be assigned: Accounts Payable : + Prepares invoices for payment,...+ Must be able to apply knowledge of accounting general ledger systems, journal entry preparation and account… more
- HCA Healthcare (San Antonio, TX)
- …for Methodist under the direct supervision of the Accounting Manager. 1. Coordinates accounts payable processing and serves as liaison between Dallas Service ... applicable). 4. Preferred: 2 years in healthcare accounting experience and accounts payable experience Minimum License, Certificates, or Registrations Required:… more
- Aimbridge Hospitality (New York, NY)
- …Hotels and know the function of each department. + Oversees the duties of General Cashier with responsibility for the daily reconciliation of Rooms Food Beverage ... Ensures that all hotel invoices are submitted to Corporate Accounts Payable weekly. + Performs the income...Downloading F&B receipts for Ad Hoc and Monthly invoice accounts . + General Cashiering responsibility: * Manages… more
- Veterans Affairs, Veterans Health Administration (Durham, NC)
- …reports; preparing status of funds reports; performing monthly reconciliations/adjustments of accounts payable and accounts receivable; entering accounting ... the FMS system. Researches and interprets and verifies which appropriation and general ledger accounts a document and subsequent accounting transactions will… more
- Aimbridge Hospitality (Long Beach, CA)
- …Hotels and know the function of each department. + Oversees the duties of General Cashier with responsibility for the daily reconciliation of Rooms Food Beverage ... cashier banks in the hotel. + Oversees the Accounts Receivable function including but not limited to the...+ Ensures all hotel invoices are submitted to Corporate Accounts Payable weekly. + Performs the Income… more
- Sage Hospitality Group (San Francisco, CA)
- …additionally responsible for the daily operation of Payroll, Accounts Receivable, Accounts Payable , Income Journal, General Cashiering, Taxes and ... operational changes. **Responsibilities** + Supervise the Accounts Payable , Accounts Receivable, Cashier and...local laws and regulations. + Analyze and reconcile all general ledger accounts and bank statements to… more
- Texas Health Resources (Arlington, TX)
- …statements, account reconciliations, monthly accruals and financial estimates and accounts payable . . Business Services - monitors patient accounts ... all changes in policies and procedures, which affect Texas Health HEB and has general oversight over all local central supply, purchasing, general stores and… more
- New York State Civil Service (Albany, NY)
- …business office experience in a position with responsibility for the following: accounts payable , accounts receivable and/or bookkeeping, processing payroll ... NY HELP Yes Agency General Services, Office of Title Business Services Center...not limited to: Experience limited to positions such as cashier , supermarket clerk, department store clerk, greeter, retail clerk,… more
- Veterans Affairs, Veterans Health Administration (Albany, NY)
- …documents, ensuring rejected documents are properly and timely corrected, agent cashier replenishments and deposits are properly processed daily and ensure ... clears travel advances and is required to audit/analyze the Centrally Billed Accounts and Individually Billed Accounts billing statements for accuracy. Serves… more
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