Hotel Accounting Clerk: Accurate Invoices & Timely Payments
Lodgic Hospitality LLC
Lodgic Hospitality LLC is seeking a Hotel Accounting Clerk to manage invoices, accounts payable, and daily hotel financial reports. You will balance daily reports, process payments, and assist with audits, ensuring accuracy across ledgers and budgets. The ideal candidate has hotel accounting experience, is detail-oriented, proficient with Excel and accounting software, and comfortable working with cross-functional teams to resolve account issues. #J-18808-Ljbffr Lodgic Hospitality LLC
$17 per hour
...Job Description Job Description Accounting Clerk Pay: $17.00/hour Location: League City, TX Temp-to-Hire... ...to hear from you. Responsibilities: Process invoices, payments, and receipts accurately and on time Post journal entries and maintain general...SuggestedTemporary workMonday to Friday$22 - $26 per hour
...Job Title: Accounting Clerk Pay Rate: $22.0... ...oriented Accounting Clerk to join our team.... ...candidate is organized, accurate, and comfortable... ...accounts payable invoices, verify coding, and prepare payments Reconcile vendor... ...off ~ Stable full-time schedule ~ Team-oriented...SuggestedFull timeContract work- Accountant Career OpportunityRecognized for your financial expertise Are you passionate about... ...to play a key role in managing payroll, invoices, and financial reporting. In this role,... ...dental, and vision plans for both full-time and part-time employees and their families...SuggestedFull timePart timeFlexible hours
- ...The Accounts Receivable Specialist is responsible for managing the full lifecycle... ...billing & accounts, ensuring accurate invoices, managing incoming payments, collections, and assisting in reporting... ...customer payments accurately and timely to the appropriate accounts....SuggestedFull timeTemporary work
$25 per hour
...Job Title: Accounts Receivable / Billing Specialist Location... ...customer billing, processing invoices, monitoring accounts receivable balances, and ensuring accurate and timely invoicing. The ideal candidate... ...and established payment terms Research and resolve...SuggestedHourly payFull timeWork at officeLocal area- ...alternative application process. Accounts Receivable Clerk JOB TITLE: ACCOUNTS... ...an auditor, ensuring that invoices are accurate and that proper accounting... ...the receipt of customer payment. PRIMARY DUTIES: Applies... ...to sit for long periods of time Required to use hands to...
- 4-Horn-Management seeks an Accounts Receivable Clerk to manage cash receipts, apply payments to invoices, and assist the accounting team... ...about payments, maintaining accurate ledgers, and upholding confidentiality... ...accurate accounting and timely collections in a small...
- KULR Technology Group in Webster, TX is seeking an Accounts Payable Specialist to support the finance team in timely and accurate payments. You will review invoices, ensure proper coding and vendor setup, and help drive process improvements in AP procedures. The role requires...
- ...alternative application process. Accounts Payable Specialist Full Time Webster, TX, US 2 days... ...are paid in a timely and accurate manner and that... ...process weekly electronic payments and check runs. Maintain... ...purchase orders, statements and invoices to verify amounts owed....Weekly payFull time
- ...are currently seeking an Accounts Payable (AP) Clerk to join our expanding team... ...the company’s vendor invoices, expense reports, and assisting... ...tasks. This role ensures timely and accurate processing of financial... ...and receipts. Prepare payments (checks, ACH, wire transfers...Work at officeWorldwide
- ...Solutions, LLC is seeking a Billing Specialist to issue invoices accurately and on time for its North American client base. You will act as a primary... ...attention to detail, proven experience with billing and accounting software, and proficiency in MS Office. You will...
- Accounts Payable / Accounts Receivable ClerkProvide financial,... ...clerical support by ensuring payments are completed and expenses... ...verifying and reconciling vendor invoices according to established... ...in an efficient, timely and accurate manner. Process receivables...Full timeWork at officeFlexible hours
$40k - $45k
Job Title : Accounts Payable and Finance Specialist FLSA Status... ...Specialist is responsible for the accurate and timely processing of accounts... ...by ensuring that vendor payments, employee payroll, financial... ...review, and process vendor invoices and payment requests Verify...Full time- ...Primary Function The Accounts Payable / Administrative Assistant... ...) Processes vendor invoices, including approval routing... ...invoices, statements, and payments; verifies sales/use tax... ...Keeps vendor payments accurate and on time, protecting Dacon's relationships...For subcontractorSeasonal workWork at officeFlexible hours
- ...ID#: 38346 Job Title: Accounts Payable Specialist (... ...TX Schedule: Full-Time Position Summary... ...goes beyond traditional invoice processing—ideal for someone... ...policy Facilitate vendor payments, ensuring proper setup,... ...activity Maintain accurate and organized financial...Full timeTemporary workWork at office
- Accounts Payable Clerk INSPYR Solutions, a partner to a logistics company... ...coding accounts payable invoices for the ERP system, providing... ...care, and ensuring timely vendor payments. Collect all necessary documentation... ...OCR information is 100% accurate. Manually enter various...Contract work
$71.52k - $88k
...giving our people the scope and accountability to deliver from day one. For... ...for payroll, absence, and time tracking as well as a variety... ...Administrator (TPA) as needed to ensure payments are processed and deposited... .... Reconcile payroll vendor invoice charges and resolve...Temporary workFor contractorsWork at officeLocal areaRelocation- ...of payroll processing, ensuring the accurate and timely payment of employees in compliance with all... ...checks to job sites based on Field Accountants' Check Request Forms, ensuring timely... ...and timely payments. Reconcile ADP Invoices - Review and reconcile ADP invoices...Local area
- Wholesale Electric Supply Co Of Hou in Deer Park, TX seeks an Accounts Payable Specialist to manage invoices, prepare payments, and maintain payable records. The role requires accuracy in data entry and strong communication with vendors and branches. Responsibilities include...
- Wes Hou in Deer Park, TX is seeking an Accounts Payable Specialist for a full-time, 40-hour work week. The role focuses on compiling and maintaining accounts payable records, processing invoices, preparing checks, and reconciling vendor statements. The candidate should...Full timeWork at officeMonday to Friday
- ...Accounts Payable And Finance Specialist The Accounts Payable & Payroll Specialist is responsible for the accurate and timely processing of accounts payable, payroll, and related financial transactions... ...by ensuring that vendor payments, employee payroll, financial records...
- Accounts Payable SpecialistWe are looking for an experienced Accounts Payable... ...confidence handling high-volume invoice activity, and a solid... ...The role focuses on maintaining accurate financial records, ensuring timely payments, and helping keep vendor accounts...
- ...Houston, Texas, is responsible for accurately and efficiently processing client invoices, ensuring timely submission, and maintaining... ...with project managers and accounting personnel to gather necessary... ...logs. Process and reconcile payments, applying them correctly to...Weekly payFor contractorsFor subcontractorWork at office
- ...processing, and monitoring customer invoices for various pipeline... ...with Project Managers, Operations, Accounting, and Customers to ensure accurate and timely billing in accordance with contract... ...customer invoice inquiries and payment issues. Assist with accounts receivable...Weekly payContract workFor contractorsFor subcontractorWork at office
- ...seeks a Billing Specialist to prepare, process, and monitor customer invoices across pipeline projects. You will collaborate with Project Managers, Operations, Accounting, and Customers to ensure accurate billing aligned with contract terms and milestones. The ideal...Contract work
$18 - $20 per hour
...platform, preparing and issuing invoices, reconciling payments, resolving billing discrepancies, and maintaining accurate financial records. The... ...invoices accurately and in a timely manner. Payment... ...provide timely assistance with account questions. Account Updates...Hourly payContract workCasual workWork at officeRelocationMonday to Friday$22 - $26 per hour
...Accounts Payable Clerk Ledgent Finance & Accounting's client is seeking an experienced... ...Responsibilities Process and code vendor invoices accurately and timely Perform three-way matching and... ...vendor statements and respond to payment inquiries Assist with month-end...Full timeLocal areaMonday to Friday- ...Description: Title: Senior Account Associate - Commercial Lines... ...Remote: Eastern and Central Times Zones Only | Location/... ...ensuring renewals are processed accurately and on time. ~ Task... ...policy releases, check requests, invoices, finance agreements, summaries...Contract workFor contractorsRemote work
- ...Administrator to collaborate with finance and sales to maintain accounts receivable. The role involves invoicing customers, processing billing statements, and resolving questions or disputes in a timely manner. The position requires invoicing experience, strong Excel...Full timeTemporary workWork at officeImmediate start
- ...TX 77536 Position Type: Full Time Education Level: High School... ...Job Shift: Day Job Category: Accounting Job title Accounts Payable Specialist... ...Functions Process expense invoices by charging expenses to... ...appropriate approval to process for payment Pays employees by receiving...Full timeWork at officeMonday to FridayShift workNight shift
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