- Omni Hotels (Nashville, TN)
- … Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier . + Coordinate all on site accounting ... monitor and review on all site accounting activities including account reconciliation, accounts payable , ...requirements related to hotel payroll processes. + Complete all general ledger and bank reconciliations. + Ensure a timely… more
- Omni Hotels (Houston, TX)
- … 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
- Utica University (Utica, NY)
- …Finance system, including general problem-solving solving is required for both Accounts Payable and Purchasing. Use Evisions to process checks. Assists ... **SERVICES** + Provide coverage for the Student Financial Services Cashier during the months of June and July to...phones, open mail, oversee and respond to Purchasing email account , Accounts Payable & Purchasing… more
- Utica College (Utica, NY)
- …Finance system, including general problem-solving solving is required for both Accounts Payable and Purchasing. Use Evisions to process checks. Assists ... SERVICES + Provide coverage for the Student Financial Services Cashier during the months of June and July to...phones, open mail, oversee and respond to Purchasing email account , Accounts Payable & Purchasing… more
- The Salvation Army (New York, NY)
- …performs various duties related to the recording of financial transactions in the Accounts Payable unit of the Finance department under the supervision of ... data entered in field office) + Prepares "edit" report for entry into General Ledger + Prepares "cash requirements" report for release for payment + Following… more
- The Salvation Army (New York, NY)
- …performs various duties related to the recording of financial transactions in the Accounts Payable unit of the Finance department under the supervision of ... data entered in field office) + Prepares "edit" report for entry into General Ledger + Prepares "cash requirements" report for release for payment + Following… more
- Omni Hotels (San Antonio, TX)
- …a solid understanding of hotel finance functions, including payroll, accounts payable and receivable, general cashier operations, income audit, month-end ... are projects that will allow LIDs to learn about general hotel operations, as well as the details and...journal entries, and balance sheet accounts . + Work closely with the Credit Manager to… more
- Omni Hotels (Atlanta, GA)
- …roles of other departments + Demonstrating an understanding of payroll, accounts payable and receivable, general cashier functions, income audit, month ... are projects that will allow LIDs to learn about general hotel operations, as well as the details and...end journal entries and balance sheet accounts . For example, the Sales & Catering LID would… more
- Hotel Equities (Buffalo, NY)
- …and effectively. The areas of responsibility included are accounts payable , accounts receivable, general cashier , daily reporting and month end. + ... audits monitoring of invoices, replying to vendor inquiries and reconciling account statements. + Reconcile vendor statements and research discrepancies. + Process… more
- Sage Hospitality Group (Portland, OR)
- …Manager 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
- State of Georgia (Muscogee County, GA)
- …supervision, performs paraprofessional accounting and fiscal control functions, such as accounts payable and receivable, payroll preparation, budget monitoring ... Cashier / Accounting - Columbus Georgia - Muscogee...records. + Processes or records financial transactions such as accounts payable and receivable, payroll, invoices, or… more
- Sysco (Elkridge, MD)
- **JOB SUMMARY** This associate will receive and deposit incoming checks and scan Accounts Payable information into our Liberty System. Also is considered primary ... for Will Call and Receptionist whenever necessary. + Scan Accounts Payable information into Liberty System. +...on this description has been designed to indicate the general nature and level of work performed by associates… more
- Aston Carter (Egg Harbor Township, NJ)
- … Accounts Payable : Process vendor invoices, secure approvals, post to general ledger, reconcile statements. + Accounts Receivable: Manage past due ... Description Objective: Train, learn, and perform all general office accounting tasks, including: Cashier ...card schedules monthly. * Verify and disperse petty cash. Accounts Payable * Review and secure manager… more
- Aston Carter (Egg Harbor Township, NJ)
- …and reconcile credit card schedules monthly. * Verify and disperse petty cash. Accounts Payable * Review and secure manager authorization for all purchase ... Description Objective: Train, learn, and perform all general office accounting tasks, including: Cashier ...* Reconcile all vendor statements. * Prepare schedules for accounts payable and service contracts. Accounts… more
- Aston Carter (Egg Harbor Township, NJ)
- …reconcile monthly credit card schedules. + Verify and manage petty cash disbursements. Accounts Payable + Review purchase orders and secure proper authorization. ... general ledger. + Reconcile vendor statements and maintain accurate schedules for accounts payable and service contracts. Accounts Receivable + Contact… more
- MyFlorida (St. Augustine, FL)
- …responsible position that is charged with high-level accounting duties for FDOH-SJC. Performs accounts payable functions for FDOH-SJC to include but not limited ... as needed or requested. + Ensures compliance with FDOH prompt payment compliance, accounts payable processing and cash handling policies and procedures including… 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
- Access Dubuque (Dubuque, IA)
- …timesheets, and maintain accurate employee pay records + Assist with accounts payable /receivable, invoicing, and reconciling daily financial transactions + ... documentation, and date entry. The role also assists with supporting general operations and maintaining exceptional customer service. **Responsibilities:** + Process… more
- 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 (Del Valle, 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