- 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 Beverage at the Fort Worth Convention Center. To...cash for reimbursement into negotiable funds. + Assist with Accounts Payable Process when needed. + Assist… 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 ... North captures the essence of Texas with impeccable service and Southern grace. Overlook the rolling Texas Hill Country...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 ... Us The Westin Annapolis has an unparalleled downtown location and our welcoming atmosphere invites our guests to visit,...for all credit cards. Reconcile credit cards monthly to General Ledger. + Set up new vendor accounts… more
- Whidbey General Hospital (Coupeville, WA)
- JOB SUMMARY The Accounting Specialist AP is responsible for completing timely and accurate accounts payable , accounts receivable and general ... and invoices with PO entries. + Prepares Accounts Payable related Journal entries for review....The Accounting Specialist AP may support the Accounts Receivable and General Accounting… more
- Sage Hospitality Group (Savannah, GA)
- …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 (Houston, TX)
- …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 (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
- The Otesaga Resort Hotel (Cooperstown, NY)
- … accounts payable , accounts receivable, general cashier , guest issues, month end closing, and account reconciliations. Assists in coordinating ... Supervise the following accounting functions: accounts receivable, accounts payable , general cashier...and vendor questions. Education: High school diploma or general education degree (GED) Required: + High School Diploma… more
- Aimbridge Hospitality (New York, NY)
- …with Operations for missing vouchers/ requests. * Downloading F&B receipts for Ad Hoc and Monthly invoice accounts . + General Cashiering responsibility: * ... function of each department. + Oversees the duties of General Cashier with responsibility for the daily...Ensures that all hotel invoices are submitted to Corporate Accounts Payable weekly. + Performs the income… 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
- 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 (Indianapolis, IN)
- …areas of need within the Accounting Department to include: Accounts Payable , General Cashier , Income Audit, and Accounts Receivable. + Ensure all ... manner. + Assist with the processing of all invoices and checks for payment. + Assist with accounts...and group billing inquires. + Assist departments with general ledger research and re-class entries. +… more
- House of Blues (Las Vegas, NV)
- …employee incentive cards + Issue and track usage of keys + Input Accounts Payable + Unique daily operational needs WHAT THIS PERSON WILL BRING Required: ... PRACTICESThe preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It… more
- HCA Healthcare (San Antonio, TX)
- …served (if applicable). 4. Preferred: 2 years in healthcare accounting experience and accounts payable experience Minimum License, Certificates, or ... the direct supervision of the Accounting Manager. 1. Coordinates accounts payable processing and serves...accounts . d) Coordinate bi weekly packages to facility cashier and SSC. e) Review the electronic… more
- Simplot (Kahului, HI)
- …procedures. Clerical duties include, but not limited to: Cashiering, accounts payable /receivable, knowledge of Microsoft Office, Word, Excel and Outlook, as ... organizational skills are required. Applies knowledge of department policies and procedures and utilizes a general...* Prior experience in an office or retail setting ( cashier ) * Excellent oral, written, and interpersonal… more
- State of Georgia (Gwinnett County, GA)
- …journal entries to the general ledger using PeopleSoft upload tool. + Review AP check runs. + Enter speed types and speed charts into PeopleSoft accounting ... /or trends + Will review chart fields on purchasing and AP transactions in GA@Work system. 10%...Reconciliations . Completes Banner to GL reconciliations for revenue and accounts receivable . Completes Target X… more
- Sage Hospitality Group (San Francisco, CA)
- …of Payroll, Accounts Receivable, Accounts Payable , Income Journal, General Cashiering, Taxes and internal controls and may recommend and ... + Supervise the Accounts Payable , Accounts Receivable, Cashier and Night... regulations. + Analyze and reconcile all general ledger accounts and bank… more
- Veterans Affairs, Veterans Health Administration (Durham, NC)
- …prepare reports; preparing status of funds reports; performing monthly reconciliations/adjustments of accounts payable and accounts receivable; entering ... Position is responsible for a variety of accounting, agent cashier , travel and payroll support functions. Classifies,...and interprets and verifies which appropriation and general ledger accounts a… 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