- 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 (Austin, TX)
- …Accounts Receivable Coordinator; Accounts Receivable Billing Coordinator; Accounts Payable Clerk, General Cashier , Income Audit and Paymaster. + ... 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 (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 (Atlanta, GA)
- …with general duties in areas of need within the Accounting Department to include: Accounts Payable , General Cashier , Income Audit, Payroll and ... Lobby Bar and hotel restaurant. 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 (San Diego County, CA)
- … 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 (San Francisco, CA)
- …Accountant maintains the property's Income Audit, 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
- 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
- Marriott (Arlington, VA)
- **Additional Information** Accounts Payable **Job Number** 25070282 **Job Category** Finance & Accounting **Location** The Ritz-Carlton Pentagon City, 1250 S. ... reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due … more
- Kimpton Hotels & Restaurants (NY)
- …Supervise the posting of accounts to the general ledger for accounts receivable, cash receipts, accounts payable , cash disbursements, and payroll. + ... the year and provide strategic suggestions for improvement. + ** Accounts Payable & Receivable:** + Oversee and...account balances. + Oversee the preparation of the General Ledger (G/L) for financial reports and collaborate with… more
- Black Hawk College (Moline, IL)
- …III (PaCE) manages the PaCE Department's accounting needs including balancing, accounts payable , and accounts receivable; training/updating current ... on student accounts in the college's SIS. d. Performs daily cashier supervisor duties including but not limited to analyzing, correcting, closing, and finalizing… more
- Air Education and Training Command (Lackland AFB, TX)
- …chart of accounts . Ensures proper classification of receivable and payable accounts is achieved. Provides customer support with issues/questions and ... and SETS, etc. Performs analysis on monthly, quarterly and year-end balances, reconciling of accounts and posting to general ledger for proper closeout of all … more
- MTC (Marion, OH)
- …accordance with established procedures such as: accounts payable , accounts receivable, payroll, inventory control, general accounting records or offender ... 7. Monitor the cleanliness and appearance of the commissary area and cashier office. 8. Participate in monthly physical inventory and preparation of reports… more
- Atrium Hospitality (Middleton, WI)
- …duties, responsibilities, and assignments: + Ensure the income audit, billing/collections, accounts payable , and daily cash deposits arecompleted; + Handle ... and accurate credit card and cashdeposits; + Monitor and report on cashier over/shortprocedures; + Assist corporate accounting staff with month end tasksand/or… more
- Marriott (Lincoln, NE)
- …effective team of accounting associates including but not limited to receivables, collections, accounts payable , payroll, cashier , night audit and income ... properties are known for their unique character and style. Note: This document describes the general nature and level of work required of people in the job. It is… more
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