Accounts Payable Clerk
Treasure Island Hotel & Casino
Specific Job Functions:
* Obtain all documentation and required signatures for emergency and property checks.
* Maintain neat and accurate files for all checks cut on property.
* Work with vendors, departments and Shared Services to resolve problems that may arise.
* Prepare weekly Accounts Payable closing for General Ledger.
* Prepare monthly Accounts Payable closing for General Ledge.
* Complete Mission Linen and accrual journals on monthly basis.
* Assist General Ledger personnel with obtaining information for monthly closing.
* Prepare year end tax reports (1099's) for the Internal Revenue Service (IRS).
* Review Accounts Payable mail and prepare for Shared Services.
* Perform all duties deemed necessary for the success of the department.
Qualifications:
* Must have at least one-year experience as an Accounts Payable Clerk.
* Experience with computerized accounts payable system.
* Knowledge of general ledger and accounting codes.
* Must be able to work flexible shifts and extended hours.
* Must have a professional appearance and demeanor.
Vacancy posted 2 hours ago
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