Accounting Clerk
AC Hotel Miami Wynwood
Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent – Regional Accountant – Controller Your Focus Prepare cash discrepancy reports. Retrieve and process deposits in accordance with hotel standards. Maintain house bank and conduct transactions according to established processes and policies. Issue and redeem cashier banks and conduct audits as needed. Process petty cash receipts and reimbursements. Assist with credit-related activities, including processing of credit applications. Provide customers with accurate and timely invoices, statements, and schedules. Maintain an efficient collection process to include an organized filing and tracing system. Monitor guest ledger, advance deposit ledger and any other related ledgers to ensure proper internal control. Be aware of guest satisfaction scores and work toward increasing departmental and overall guest satisfaction. Practice safe work habits to ensure safety. Perform other duties as requested by management. Your Background And Skills High School diploma required. Previous accounting experience or equivalent training required. Proficient in using Excel. Knowledge of PMS/accounting systems preferred. HHM Benefits And Perks Competitive wages for full time and part time opportunities Medical, Dental and Vision Health Insurance Paid Time Off 401k Company Match Free Basic Life Insurance Travel Discounts Commuter Transit and Commuter Parking Benefits Employee Assistance and Wellness Program Educational/Professional Development Referral Bonus Program Work Environment and Context Work schedule varies and may include occasionally working on holidays, weekends. Required to sit for extended periods, lift up to 10 pounds, bend, reach, use hands and fingers to operate keyboard. #J-18808-Ljbffr
- ...Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent – Regional Accountant...SuggestedFull timePart timeWeekend work
- ...Paid HMO Base Plan for our employees! 401K Plan (Profit Sharing) - 25% UNLIMITED MATCH! RESPONSIBILITIES: Perform basic and routine accounting functions Submit all warranties and aftermarkets Handle all warranty and aftermarket cancellations Maintain and reconcile...Suggested
- ...GA Telesis, our core business is integrated aviation solutions, and our mission is customer success. GA Telesis is seeking an Accounts Receivable Administrator for our Medley, FL location. Responsible for collecting and processing full-cycle AR transactions, process...SuggestedPermanent employmentFull timeWork at officeWorldwideFlexible hours
- ...Accounts Payable Clerk with Creative Engineering, a subsidiary Group of DJ&A – Miami Lakes, FL Would you like the opportunity to join our team as an Accounts Payable Clerk? As an AP Clerk at Creative Engineering Group, you will have the opportunity to collaborate with...SuggestedWork at office
- ...Fast-growing national distributor of hospitality electronics and equipment is seeking a strong Accounts Receivable Specialist to manage high-volume collections and credit risk. This is not a basic AR role. The company extends lines of credit to customers, so you’ll be...Suggested
- ...received through payroll deductions, direct payments, and electronic transfers. Maintain accurate membership and dues records within accounting and membership systems. Investigate and resolve discrepancies related to dues collections, member accounts, and employer...Full timeWork at officeLocal area
$22 - $25 per hour
...Job Description Job Description We are seeking an organized and dependable Administrative / Accounting Assistant with hands-on experience using Sage 50 US (formerly Peachtree Accounting) . This position combines general office administration with day-to-day accounting...Hourly payWork experience placementWork at office- ...invoices at a high pace while ensuring accurate & timely payments. Presenting cash position & disbursement reports to Senior Accountants for review Prepare and process check disbursements along with attaching support documentation to check for signature. Update...Permanent employmentFull time
- ...Job Description SUMMARY Obtains and records financial data for use in maintaining accounting records by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Sort, scan, and electronically...Full timeWork at office
- ...compliant, and supportive environment for our employees. What You’ll Do Financial Stewardship (Bookkeeping): Manage full-cycle accounting, including accounts payable and receivable, general ledger entries, and bank reconciliations. Ensure accuracy and compliance...Full time
- ...to work independently and prioritize tasks. Candidates must have good communication skills to work well with other members of the accounting team and to communicate effectively with customers and vendors. A high school diploma or equivalent is required. Supervisory...Work at office
- ...Accounts Payable Specialist Position Summary Spanish Broadcasting System is seeking a detail-oriented Accounts Payables Specialist to join our team for the efficient maintenance and processing of accounts payable transactions. The ideal candidate will have a background...Work at office
$42k
...exceed their expectations. Our client is now looking for a skilled Accounts Payable Specialist. If you are an enthusiastic and detail-oriented professional with proven experience as an Accounts Payable Clerk, we want to hear from you. You will help us keep growing and we...Permanent employmentFull timeWork experience placementMonday to Friday$45k - $55k
...Job Title: Accounts Payable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 - $55,000.00 Contractor Work Model: Onsite Hours: 40.0 Responsibilities Prepare, review, and process Housing Assistance Payment (HAP) data files, ensuring all payment...Contract workFor contractorsLocal area- ...The Accounts Payable / Accounts Receivable Clerk is responsible for performing hands-on, full-cycle AP and AR functions in a fast-paced mortgage company environment. Working 5 days a week in the office, this role ensures accurate, timely processing of vendor invoices...Weekly payFull timeWork at office
- Are you ready to be part of something Extraordinary? Look no further than Harvard is the largest family-owned provider of premier commercial janitorial and professional security services in the United States. We believe in the power of our people. Here, every team member...Work at office
- ...regular and ad-hoc payroll reports for HR, Finance, and leadership, highlighting trends and exceptions. Collaborate with Finance/Accounting on internal controls, audit readiness, and compliance initiatives. Identify opportunities to improve payroll reporting, analytics...Hourly payWork at officeLocal area
$18 - $23 per hour
Client Overview Our client, a professional organization with global reach, is looking to add a Payroll Assistant to their team. Salary/Hourly Rate $18/hr - $23/hr Position Overview The Payroll Assistant will support the Payroll, Benefits, and Human Resources functions ...Hourly payWork at office$50k - $60k
...Ensure compliance with established payroll processing and payment deadlines. Basic Qualifications Bachelor's degree in Accounting, Business Administration, Finance, Human Resources, or a related field. Minimum 2 years of payroll experience. Experience processing...Local area- ...professional response must be provided within 24 hours of request. If request cannot be turned around in prescribed timeframe, then accountant must inform requester of such. Respond to requests from direct report Keep abreast of daily tasks as assigned by direct...Full timeWork experience placementWork at officeMonday to Friday
- ...projects assigned by the Billing Manager and Director of Legal Project and Practice Management. Skills/Experience: Bachelor's degree in accounting, finance, business, or related field preferred. Experience collaborating with LPM, pricing, or client relationship teams on...Permanent employmentWork at officeFlexible hours
- ...ACCOUNTS RECEIVABLE SPECIALIST Classification: Non-Exempt Department: Accounting Reports To: Accounting Manager Objective Process and oversee the complete billing cycle for all projects, in addition to manage customer payments and maintain accurate records in the accounting...Full timeWork experience placementWork at officeMonday to FridayAfternoon shift
- As a member of the Finance Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. Essential Functions Assist in responding...Full timeContract workWork at officeLocal areaImmediate start
- ...improve client service and deliverables. Internal Collaboration & Support Work closely with attorneys, legal assistants, and the accounting teams to gather necessary billing information. Maintain ownership of issues from start to resolution, escalating complex matters...Work at officeRemote work
- ...improve client service and deliverables. Internal Collaboration & Support Work closely with attorneys, legal assistants, and the accounting teams to gather necessary billing information. Maintain ownership of issues from start to resolution, escalating complex matters...Work at officeRemote workFlexible hours
- ...understand Exception rates, Discounts, and Electronic Billing Electronic submission of client invoices Research and answers client accounting and billing questions Review and enter new Clients and Matters into the billing system Ability to manage high volume of invoices...Full timeWork at office
$23 per hour
...Job Description Job Description Accounts Payable Specialist Location: Medley, FL – 100% On-Site Schedule: Monday–Friday, 9:00 AM–5:00 PM Pay: $23.00 per hour We are seeking an experienced Accounts Payable Specialist for a busy operation in Medley, FL...Hourly payMonday to Friday$23 - $28 per hour
...Automotive Billing Clerk - Murgado Automotive Group – Brickell Campus - Miami, FL Murgado Automotive Group, one of the best automotive... ...AD&D Employer-Sponsor Employee Assistance Program Health Savings Account Flexible Spending Accounts Paid Time Off Responsibilities...Flexible hours- ...DAIKIN Applied Latin America, L.L.C. in Miami, FL seeks an accounting professional to audit invoices, process payments, and maintain accurate financial records. Responsibilities include reviewing invoices, resolving discrepancies, and ensuring compliance with government...Work at office
- ...complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Professional West Chester, OH, US SES offers eligible employees comprehensive benefits packaging...Daily paidFull timeContract workLocal areaNight shift
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