Accounting Clerk - Full-Time

Black Desert Resort; Ivins (UT); On-site; USD 28,000 - 32,000; Full time

Benefits offered by this job

Health insurance

Retirement plans

Employee dining room

Paid time off

Discounts on hotel stays

Job summary

Black Desert Resort in Ivins, Utah, seeks an Accounting Clerk to support day-to-day financial operations with emphasis on AP/AR, invoicing, and reconciliations. You will work with the finance team to maintain accurate records and assist with month-end close.

The role is full-time, onsite year-round with a pay range of $20–$23 per hour, offering health insurance, retirement plans, employee dining, PTO, and hotel stay discounts as part of the benefits package.

Qualifications

• 1–2 years in accounting/finance; hospitality a plus
• Knowledge of accounting principles and AP/AR workflows
• Proficiency in Excel and financial software (e.g., M3, QuickBooks, Oracle)
• Excellent attention to detail and organizational skills
• Strong communication and problem-solving abilities
• Ability to meet deadlines and work independently or in a team

Responsibilities

• Process and enter vendor invoices accurately and in a timely manner
• Match invoices with purchase orders and receiving documents
• Verify approval and coding on all invoices before processing for payment
• Prepare weekly payment runs, ensuring internal controls
• Communicate with vendors to resolve discrepancies and payment inquiries
• Post guest charges, payments, and adjustments to accounts
• Reconcile AR accounts and follow up on past-due balances
• Generate and distribute invoices and account statements
• Assist in month-end closing procedures and journal entries
• Maintain accurate files and documentation per policies

Skills

AP/AR workflows

Excel

Attention to detail

Communication

Tools

Excel

M3

QuickBooks

Oracle

Job description

Overview

Black Desert Resort, located in the breathtaking red rock landscape of Southern Utah, is a premier destination offering ultra-premium accommodations, fine dining, championship golf, and elevated guest experiences. Our finance and accounting team plays a crucial role in supporting the resort's operational excellence and ensuring compliance, accuracy, and financial integrity.

Job Summary

The Accounting Clerk is responsible for supporting the day-to-day financial operations of the resort with a primary focus on Accounts Payable (AP) and Accounts Receivable (AR) functions. This role ensures accurate processing of vendor invoices, guest billing, and reconciliations while providing administrative support to the finance team. The Accounting Clerk reports to the Assistant Director of Finance and works closely with other departments to maintain timely and precise financial records.

Job Specifications

Onsite: Black Desert ResortShift & Schedule Availability: Year-Round / Full-TimePay Range: $20 – $23/hour. This is the pay range we reasonably expect to pay for this position. Individual compensation decisions are based on a variety of factors.

Why Join Us

• Competitive Pay and Benefits: Comprehensive health insurance, retirement plans with company, employee dining room, paid time off, and unique perks including local discounts and employee rates on hotel stays.

• Professional Development: Opportunity to gain hands-on accounting experience in a luxury hospitality environment.

• Supportive Team Culture: Join a collaborative finance team in a values-driven workplace.

Responsibilities

Key Responsibilities including but not limited to:

• Process and enter vendor invoices accurately and in a timely manner.

• Match invoices with purchase orders and receiving documents.

• Verify approval and coding on all invoices before processing for payment.

• Prepare weekly payment runs, ensuring compliance with internal controls.

• Communicate with vendors to resolve discrepancies and answer payment inquiries.

• Post guest charges, payments, and adjustments to the appropriate accounts.

• Process credit card transactions, direct bill applications, and billing adjustments.

• Reconcile AR accounts and follow up on past-due balances.

• Generate and distribute invoices and account statements.

• Assist in resolving billing questions from guests, event clients, and internal teams.

• Assist in month-end closing procedures, journal entries, and reconciliations.

• Maintain accurate files and documentation in accordance with policies and procedures.

• Support internal and external audits by providing required documentation.

• Perform data entry, filing, and other administrative tasks as needed.

Qualifications

Preferred Qualifications and Skills:

• Minimum of 1–2 years of experience in an accounting or finance role; hospitality experience a plus.

• Knowledge of accounting principles and understanding of AP/AR workflows.

• Proficiency in Microsoft Excel and financial software (e.g., M3, QuickBooks, Oracle, or similar).

• Excellent attention to detail and organizational skills.

• Strong communication and problem-solving abilities.

• Ability to maintain confidentiality and accuracy in handling sensitive financial data.

• Ability to meet deadlines and work independently or collaboratively in a fast-paced environment.

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