POSITION PURPOSE To perform a number of tasks including calculating, posting, and verifying to obtain financial data for use in maintaining accounting records. To ensure that all invoices incurred by the resort are paid on a timely basis and all policies and procedures are followed. ESSENTIAL RESPONSIBILITIES Ensure that the processing of all invoices is completed properly. Cash handling, bank audit, and provide change to applicable managers with house banks. Maintains cash inventory for the property Maintain bank audit schedule and daily cash drops Responsible for tracking house bank and contracts Property cash deposits Process checks for payment of all invoices as necessary. Process checks manually in an emergency situation. Maintain complete and accurate files in order to handle vendor inquiries. Reconcile vendor statements and solve any discrepancies. Coordinate and analyze general ledger with controller. Be familiar with the resort and its operations Be familiar with all company policies and benefits.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED