Accounting Clerk
Hersha Hospitality Management
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. What We Believe People Are Our Capability Hearts That Serve Only Excellence Stay Nimble - Own It Source: HHM Hotels
- ...Office of the Archdiocese of Miami Pastoral Center, located in Miami Shores, Florida, has an immediate opening for a part-time Accounting Clerk . The person must be detail oriented and is responsible for providing support within the finance department, performing...SuggestedPart timeWork at officeImmediate startMonday to Friday
- Accounting Clerk/Coordinator Title: Accounting Clerk/Coordinator Bill Rate: $24.00 Hours: 8:30 - 5 | M-F Location: 401 Biscayne Blvd #R-106, Miami Day to day tasks: Review and process vendor invoices Record and track payments in the system Prepare AP reports Support...Suggested
- ...Automotive Accounting Clerk Join Our Team! We are looking for a detail-oriented Accounting Clerk to join our automotive dealership. The ideal candidate must have prior accounting experience in the automotive industry and be organized, accurate, and able to work in...Suggested
$17 per hour
...experience City Miami State/Province Florida Country United States Job Description We’re looking for a detail-driven and reliable Accounting Assistant to support our daily financial operations. This role is perfect for someone who enjoys working with numbers, staying...SuggestedHourly payFull timeWork at officeLocal areaRelocation package- ...We are seeking a detail-oriented and bilingual (Spanish/English) Accounting Assistant to join our dynamic finance team at our Bayfront Park office. This role is ideal for someone with hands-on experience in QuickBooks and a solid understanding of core accounting functions...SuggestedWork at office
- ...The Accounting Assistant supports the accounting department with day-to-day financial operations, with a strong emphasis on Accounts Payable (AP). This role is ideal for someone detail-oriented who can handle high-volume processing, maintain accurate records, and ensure...Weekly payFull time
- ...A financial services company in Miami seeks an Accounts Receivable Specialist to manage the complete billing cycle and customer payments. The ideal candidate should have an Associate's Degree and relevant experience in billing and invoicing. Strong communication skills...Full timeWork at officeMonday to Friday
- ...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...
- ...complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Medley, FL, US 3 days ago Requisition ID: 1057 Position : Accounts Receivable Specialist Reports To: Deputy...Work at officeLocal area
- ...Benefits 401(k) 401(k) matching Competitive salary Dental insurance Health insurance Paid time off Vision insurance Job Title: Accounts Receivable (AR) Specialist Job Summary: The AR Specialist is responsible for managing outstanding customer accounts, collecting overdue...Work at office
- ...BioTissue Holdings Inc in Miami, FL is seeking an Associate, Accounts Receivable to manage invoicing, payments, and reconciliations. The role supports cash flow and customer relations in a fast-paced environment. The AR Associate will handle collections, statements, and...
- Distro is seeking a detail-oriented and motivated Accounts Payable / Accounts Receivable Specialist to join a growing construction company in Miami, FL. The position involves managing financial processes and ensuring accurate billing and timely payments across multiple...
- Liberty Mission Critical Services, LLC is searching for an Accounts Receivable & Accounts Payable Specialist in Miami, Florida. The role involves managing incoming and outgoing payments, maintaining accurate financial records, and assisting with day-to-day accounting operations...
- ...Job Description Job Description ALL IN ONE Employment Services is looking for an Accounting Assistant / Operations Job Title: Accounting Assistant About Us: We are a dynamic and rapidly growing e-commerce company specializing in multi-channel sales. As a leader...
- ...-volume role for someone who is organized, dependable, and takes pride in clean, well-documented records. You will report to the Accounting Manager and work closely with the broader accounting team, Operations, and vendors. It’s an excellent opportunity for an early-career...
$60k - $65k
...Overview We are looking for a detail-oriented and motivated Accounts Payable / Accounts Receivable Specialist to join a growing construction company in Miami, FL. This role is ideal for someone who enjoys working in a fast-paced, hands‑on environment, managing financial...For subcontractor- ...accruals, invoice cutoffs, and reconciliation of AP sub-ledger to the general ledger. Serve as a liaison between AP, Procurement, Accounting, and business units to resolve invoice discrepancies, improve approval workflows, and ensure alignment with cost center ownership...Permanent employmentTemporary workWork at officeFlexible hours
- ...improvement. Role Description This is a full-time, on-site Bookkeeper role based in Miami, FL. The Bookkeeper will manage day-to-day accounting activities, including recording financial transactions, preparing and maintaining ledgers, and processing journal entries....Full timeLocal area
- ...other programs. Job Description We have a need for a full charge bookkeeper 25+ hours or full time depending on skill sets for our accounting division. We seek an experienced bookkeeper who is versed in QuickBooks (desktop) will be able to identify, manage and deliver...Full time
- ...closings and maintain records for inventory and capital assets, translating data into clear executive summaries. The ideal candidate holds an accounting/finance degree and 3+ years in full-charge bookkeeping, with strong QuickBooks Online and Excel skills. #J-18808-Ljbffr...
$26 - $28 per hour
...Hire) Location: Medley, FL (Onsite) Industry: Construction Materials / Manufacturing Position Type: Full Time (Flexiable) Pay Range: $26.00 - $28.00 / hour (Depending on Experience) Position Overview A well-established manufacturing and Bookkeeper, Accounting, StaffingFull timeContract work$26 - $28 per hour
...materials supplier in the Medley area is seeking an experienced, independent Bookkeeper. In this role, you will oversee full-cycle accounting operations, managing daily financial transactions, processing payroll for a 12-person crew, and maintaining the books through...Hourly payFull timeContract workTemporary workWork experience placementWork at officeShift work- ...for a Part-time Parish Bookkeeper. This person will be responsible for supporting the parish in posting payments, balancing bank accounts, resolving accounting issues related to invoicing, journal entries, bank reconciliations, processing ACH payments, preparing income...Part timeWork at office
- ...Reconcile Sales Department Schedules: Perform regular reconciliations of various schedules related to sales, commissions, and associated accounts. Initiate Customer Refunds: Process and document any approved customer refunds in compliance with dealership policies. Prepare...Contract work
- ...independently. A dedication to maintaining high standards of financial accuracy. Seniority Level Associate Employment Type Full‑time Job Function Accounting/Auditing and Finance Industries Advertising Services and Real Estate Benefits Medical insurance 401(k) #J-18808-Ljbffr...Full timeWork at office
- ...Medley area, looking for an AR Specialist to join their team. The candidate will be responsible for managing outstanding customer accounts, collecting overdue payments, reducing delinquency, and maintaining positive customer relationships. Schedule : Monday to Friday...Work at officeMonday to Friday
- ...advanced Excel proficiency. Ability to retrieve, organize, and analyze financial data using Excel. Pursuing a major in Finance, Accounting, Economics, or a related field. Comfort working with large datasets and financial systems. This position currently has a hybrid schedule...Work at officeLocal 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
- ...Accounting Position Perform accounting functions as described below: Qualifications: Associate degree or equivalent; and six months or more related experience and/or training; or equivalent combination of education and experience Ability to read and comprehend instructions...Work at officeLocal areaAfternoon shift
- ...Accounts Payable Responsibilities and Duties Reports To: Accounts Payable Manager Job Summary Accounts payable clerk perform crucial dutiesthat ensure vendors get paid for services and products rendered. They review and process invoices, audit credit card bills, answer...Local area
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