Accounting Clerks

Job Description

Job Description

ssential Job Functions

· Review and verify the accuracy of Night Audit work, including:

o Reconciliation of ALL revenues

o Coding banquet charges at cost

o Reviewing and routing sales and promotional checks with appropriate backup documentation

· Reconcile credit card backup documentation to the General Cashier Summary and report discrepancies to the Controller. Maintain accurate and organized credit card logs.

· Set up new accounts in accordance with established credit policies and procedures.

· Post city ledger payments within the property management system, reconcile accounts, and process billing for all city ledger accounts.

· Conduct follow-up billing activities, maintain credit collection documentation, and notify the Controller of any potentially uncollectible accounts.

· Assist with reconciling open account status items.

· Process and research chargebacks in a timely manner.

· Maintain regular attendance and availability to work scheduled shifts.

Ideal Candidate

We are seeking a self-starter who is detail-oriented, solution-driven, and an effective problem solver. The ideal candidate thrives in a fast-paced environment and is eager to contribute to a high-performing team.

Qualifications include:

· Previous front desk experience required

· Night Audit experience preferred

· Strong organizational and communication skills

· Ability to multitask and work independently

This is an excellent entry-level opportunity for someone looking to grow their career in hospitality finane