Accounts Payable & Payroll Specialist

crestline-external; Washington (District of Columbia); On-site; USD 42,000 - 54,000; Full time

Benefits offered by this job

Health Insurance

401k with match

Paid Time Off

Travel Discounts

Educational Assistance

Job summary

Crestline Hotels & Resorts is seeking an Accounting Clerk to compile, compute, and record billing, accounting, and other numerical data for financial records. Prepare billing invoices and assist in maintaining AP and GL.

The role involves verifying invoice approvals, processing payments, monthly reconciliations, and handling guest/vendor billing inquiries with a focus on accuracy and timely reporting.

Qualifications

• High School diploma or GED.
• 6+ months experience in Accounting/Finance.
• Proficient with Microsoft Office.

Responsibilities

• Process payroll bi-weekly.
• Maintain vendor files.
• Prepare invoices and record payments.
• Balance accounts payable to GL daily.
• Resolve billing disputes with guests and vendors.
• Reconcile loyalty rewards monthly.

Skills

Accounts payable

Attention to detail

Deadline-oriented

Education

GED or equivalent

Tools

Microsoft Office

Accounting software

Job description

Crestline Hotels & Resorts is seeking an Accounting Clerk to compile, compute, and record billing, accounting, and other numerical data for financial records. Prepare billing invoices and assist in maintaining AP and GL.

The role involves verifying invoice approvals, processing payments, monthly reconciliations, and handling guest/vendor billing inquiries with a focus on accuracy and timely reporting.