Company: Courtyard by Marriott Coral Springs
Location: Coral Springs
Posted on: May 13, 2022
REPORTS TO: General Manager and Corporate Director of
Benefits/Perks of Working With Us:
Upon joining Real Hospitality Group, associates are offered
competitive compensation, career growth opportunities, flexible
access to wages, holiday, sick and vacation pay, health, dental and
vision insurance, employer paid life, accidental death, and
dismemberment insurance, an employee assistance program, a 401k,
and many associate discount options.
Purpose for the Position: The Accounting Clerk will coordinate,
verify, and balance revenues and receipts on a daily basis.
Administer all property level accounts receivable and accounts
payable functions. Completes all other reports as assigned.
Accounting Clerk Essential Responsibilities:
-Accurately enters all daily revenues, receipts and ledger balances
into daily report.
-Reconciles daily cash deposits and credit card transmissions.
-Bills A/R accounts daily, and follows up on any accounts within 3
days to ensure customer has received the invoice and does not have
any questions. Follow up 30 days after the initial billing if
payment has not been received.
-Enters invoices into accounts payable system weekly after
verifying a purchase order was received from ordering department
head and obtaining General Manager's approval.
-Reconciles taxes daily and verifies all tax-exempt backup is on
-Any other duties as assigned by the General Manager or Corporate
Director of Finance.
Keywords: Courtyard by Marriott Coral Springs, Pompano Beach , Accounting Clerk, Accounting, Auditing , Coral Springs, Florida
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