- DC Farmers Co-Op (Roseburg, OR)
- …by mail as necessary. Complete the annual OSHA 300 reporting requirements. Provide Accounts Payable with benefits invoices for: insurance plans, 401(k) recording ... serves as the primary point of contact in cooperation with the General Manager for recruitment, personnel issues, retention strategies, benefits administrator, and… more
- The City University of New York (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 ... GENERAL DUTIES - Under supervision, performs miscellaneous clerical,...with College departments and payees as needed. -Assists the Accounts Payable unit with processing payments of… more
- Hyatt Hotels Corporation (Napa, CA)
- …and plays a key role in supporting all hotel accounting functions, including accounts payable , general cashiering, income audit, and financial reporting. ... of accounting experience, hotel or public accounting preferred. *Strong knowledge of general ledger, accounts payable , and cashiering processes. *Proficient… more
- Scott Clark Toyota (Matthews, NC)
- …of account related issues Balancing statements & finalizing data Processing accounts payable invoices and payment requests and issuing reimbursement checks ... for payments & verifying data in system Filing Cashier Back-up receptionist for front desk for breaks if...needed Breaking down and Costing deals Daily deposit Posting accounts payable /receivables Billing out deals, swaps and… more
- Rebel Hospitality New York LLC (New York, NY)
- …Hotel Company and know the function of each department. Oversees the duties of General Cashier , with responsibility for the daily reconciliation of Rooms, Food, ... the over / short log. Maintains controls for all cashier banks in the hotel. Posts all city ledger...Ensures that all hotel invoices are submitted to Corporate Accounts Payable weekly. Performs the income audit… more
- Omni Hotels (Frisco, TX)
- …experience in the hospitality industry is strongly preferred. + Previous experience as Accounts Payable is also preferred. + Candidate must have excellent time ... Frisco Resort & Spa. Job Description Omni PGA Frisco Resortis seeking anAccounts Payable Coordinator/ General Cashierto join our team. Omni PGA Frisco Resort… more
- Omni Hotels (Broomfield, CO)
- …+ Responsible for training of staff for job duties to include the following positions: Accounts Payable , General Cashier , Income Audit, Payroll and ... Shared Service Center on various functions including, but not limited to, Accounts Payable , Income Audit, Commission and Balance Sheet Reconciliations, Payroll.… more
- Omni Hotels (Louisville, KY)
- … 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 (Washington, DC)
- …with general duties in areas of need within the Accounting Department to include: Accounts Payable , General Cashier , Income Audit, Payroll and ... honor of our company logo. Job Description The Hotel General Accountant supports the accounting and control functions at...all invoices and checks for payment. + Assist with accounts receivable functions and duties. + Assist in maintaining… 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 (Denver, CO)
- …The Accountant Specialist maintains the property's Accounts Receivable, Accounts Payable , and General Cashier functions in a timely, accurate manner ... 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
- IHG (San Antonio, TX)
- …made by General Cashier . 12. Maintains up-to-date files accounts payable records. 13. Verifies monthly charges of Telephones/Telexes accounts ... style to create moments that make people feel special. Purpose: Under the general guidance and supervision of the Director of Finance/Assistant Director of Finance,… more
- Omni Hotels (Boston, MA)
- …the Finance Department including but not limited to: Accounts Payable , Accounts Receivable, General Cashier , Income Audit, and assist with Month-End ... files in order to manage vendor and group billing inquiries + Assist with General Ledger research and re-class entries as required + Assist with GL functions (entry… more
- Hotel Equities (Fredericksburg, VA)
- …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
- Hotel Equities (Fort Collins, CO)
- …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
- 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
- City of New York (New York, NY)
- …core responsibilities are carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement & Grant Accounting. ... Accounts Receivable and Billing is responsible for all general accounting functions related to the collection of receivables...and the HRA One Viewer. Provide coverage for the Cashier window where payments are received from the various… more
- Louisiana Department of State Civil Service (Lacombe, LA)
- …balances current statements with vendors. Submits letters to vendors concerning any accounts payable issues and/or problems. 3.Responsible for completing reports ... 7.Establishes and maintains a proper setting controls related to accounts payable . 8.Collects and analyzes statistical data...payable and other departments within fiscal affairs. 10.Lead Cashier ; collect tuition & fees for NTCC students in… more
- Sage Hospitality Group (Austin, TX)
- …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, and Cashier ...local laws and regulations. + Analyze and reconcile all general ledger accounts and bank statements to… more
- MTC (New Orleans, LA)
- …and related analyses pertaining to center operations. 3. Audit the output of the accounts payable , inventory and cashier functions, the preparation of cash ... including monthly accounting journal entries, overhead application schedules, bank reconciliations, general ledger account analyses and monthly profit and loss… more
