
Accounts Receivable Clerk | Full-Time | 4 Day Work Week
- Orlando, FL
- Permanent
- Full-time
- Ensure that the processing of all invoices is completed properly.
- 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 Assistant Director of Finance.
- Reconcile daily invoices for:
- Laundry/Valet Services
- Valet Parking
- Flower services
- Newspapers
- Audio Visual
- Month-end accrual preparation
- Check re-bill process. Copies of all invoices forwarded to AR for billing.
- Previous Accounting experience is preferred.
- Strong Excel skills required.
- Good verbal/written communication skills.
- Attention to detail and excellent organizational skills.
- Maintain a professional business appearance, attitude, and performance.
- Must be able to work a variety of shifts, including weekends and holidays.
- Must be flexible with schedules including weekends and holidays
- Interior of hotel