• Accounting Manager

    Omni Hotels (Oklahoma City, OK)
    …+ Responsible for training of staff for job duties to include the following positions: Accounts Payable , General Cashier , Income Audit, Payroll and ... and ADOF/DOF on various functions including, but not limited to, Accounts Payable , Income Audit, Commission and Balance Sheet Reconciliations. + Assist with… more
    Omni Hotels (04/05/24)
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  • Assistant Director of Finance

    Omni Hotels (Atlanta, GA)
    Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier , Income Audit and Paymaster. + Coordinate ... monitor and review on all site accounting activities including account reconciliation, accounts payable , ...of Income Audit to Daily Report. + Complete all general ledger and bank reconciliation. + Ensure a timely… more
    Omni Hotels (03/26/24)
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  • Accounting Generalist

    Omni Hotels (Los Angeles, CA)
    …the Director of Finance and Accounting Manager to analyze and coordinate accounts payable and general cashier functions in order to ensure all financial ... preparation of the Daily Revenue Report. + Manage the accounts payable process. + Manage the cash...review, balancing and posting of MISC Commissions and receivable accounts . + Assist departments with general ledger… more
    Omni Hotels (04/25/24)
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  • General Accountant

    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 (04/10/24)
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  • Accounts Payable Clerk

    Hills Bank (Hills, IA)
    …Join Hills Bank and let us surprise you with even more perks! SCOPE: The Accounts Payable Clerk position will be responsible for the timely and accurate ... the bank as well as with outside vendors. ACCOUNTABILITIES: Accounts Payable : (80%) + Input invoices, employee...related documentation. + Post journal entries to the appropriate general ledger accounts . + Create and maintain… more
    Hills Bank (04/05/24)
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  • LN Concerts, Accounting Cashier - HOB

    Live Nation (San Diego, CA)
    …+ 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
    Live Nation (03/02/24)
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  • Accounting Technician

    State of Georgia (Bulloch County, GA)
    …bills, memos, statements of account , and other documents and materials relating to accounts payable ; . Performs cashier 's functions and other duties as ... Up for Job Alerts POSITION DESCRIPTION: Ogeechee Technical College is seeking a Accounts Payable Specialist that will be responsible for processing and verifying… more
    State of Georgia (04/10/24)
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  • General Accountant

    Marriott (Portland, OR)
    **Additional Information** Accounts Payable Focused **Job Number** 24041058 **Job Category** Finance & Accounting **Location** The Ritz-Carlton Portland, 900 SW ... reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due … more
    Marriott (03/09/24)
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  • Controller

    State of Colorado (Denver County, CO)
    …and provides oversight to all fiscal functions including general ledger, accounts receivable, accounts payable , payroll, fixed assets, and ... the processes of general accounting, grants and contracts, cashiering, payroll, accounts payable , accounts receivable, and fixed assets accounting.… more
    State of Colorado (03/28/24)
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  • Part-Time Parking Clerk I

    City of Coral Gables, FL (Coral Gables, FL)
    …to established procedures. The employee performs light bookkeeping, light accounts payable /receivable. Responsibilities include customer service, cashiering, ... One (1) year of relevant experience in cashiering, customer service, and accounts payable /receivable. Valid Florida Driver's License. A comparable amount of… more
    City of Coral Gables, FL (04/27/24)
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  • Accounting Generalist | Full Time

    Omni Hotels (Louisville, KY)
    …accounting activities the Accounting Generalist is responsible for assisting with include account reconciliation, accounts payable , accounts receivable, ... accounting duties in A/R, A/P, Payroll, Income Audit and General Cashier + Understand and help ensure... accounts + Display an understanding of the general cashier process and the ability to… more
    Omni Hotels (04/16/24)
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  • Assistant Director of Finance

    Sage Hospitality Group (Denver, CO)
    …Position is responsible for the daily operation of Payroll, Accounts Receivable, Accounts Payable , Income Journal, General Cashiering, Taxes and internal ... changes. **Responsibilities** + Supervise the Payroll, Accounts Payable , Accounts Receivable, Cashier and...local laws and regulations. + Analyze and reconcile all general ledger accounts and bank statements to… more
    Sage Hospitality Group (04/16/24)
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  • Accounting Manager OEM

    Aimbridge Hospitality (Scottsdale, AZ)
    …Hotels and know the function of each department. + Oversees the duties of General Cashier with responsibility for the daily reconciliation of Rooms Food Beverage ... maintains the over/short log. + Maintains controls for all cashier banks in the hotel. + Posts all city...Ensures that all hotel invoices are submitted to Corporate Accounts Payable weekly. + Performs the income… more
    Aimbridge Hospitality (04/23/24)
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  • Accounting Manager

    Aimbridge Hospitality (Dallas, TX)
    …Hotels and know the function of each department. + Oversees the duties of General Cashier with responsibility for the daily reconciliation of Rooms Food Beverage ... maintains the over/short log. + Maintains controls for all cashier banks in the hotel. + Posts all city...Ensures that all hotel invoices are submitted to Corporate Accounts Payable weekly. + Performs the income… more
    Aimbridge Hospitality (04/19/24)
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  • Finance Manager OEM

    Aimbridge Hospitality (Chula Vista, 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 ... maintains the over/short log and maintains controls for all cashier banks in the hotel. + Posts all city...Ensures that all hotel invoices are submitted to Corporate Accounts Payable weekly. + Performs the income… more
    Aimbridge Hospitality (04/06/24)
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  • Athletics Business Assistant -College Assistant…

    CUNY (New York, NY)
    …implement, and oversee the daily functions of the office. * Monitor the accounts payable function of the Student Activities Association, Auxiliary, and ... budgets, including processing requisitions, receipts, and check requests. * Maintain all accounts payable documents in an organized manner, including quotes,… more
    CUNY (04/22/24)
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  • College Assistant - Business Office

    CUNY (New York, NY)
    …week. Duties include but are not limited to: -Works closely with the Accounts Payable and Purchasing units. -Creates various tracking systems using spreadsheets ... as appropriate. -Interfaces with College departments and payees as needed. -Assists the Accounts Payable unit with processing payments of tax levy and non-tax… more
    CUNY (04/22/24)
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  • Accounting Supervisor

    MTC (Waimanalo, HI)
    …pertaining to center operations, Prepare related reports. 3. Audit the output of the accounts payable and cashier functions. 4. Prepare government billings ... Responsible for performing accounting and audit functions within the general accounting function and summarizing data for periodic operating statements… more
    MTC (04/11/24)
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  • HR/Finance Coordindator, Community Corrections

    CoreCivic (Dallas, TX)
    …+ Compiles and sorts documents, such as invoices and checks.Assists with accounts payable packages, check requests and petty cash requirements.Takes bank ... complex documents. + Creates and maintains personnel, medical, and general files in an organized manner, to include sorting,...deposits to bank.Inspects cashier receipt documents. + Maintains p-card log, petty checking… more
    CoreCivic (04/09/24)
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