Hospitality Accounts Payable Clerk

Sheraton Bloomington Hotel

BLOOMINGTON (MN)

Presencial

USD 38.000 - 48.000

Tempo integral

14 dias+

Uma candidatura completa em um minuto

Currículo e carta de apresentação personalizados, prontos para serem enviados.

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Resumo da vaga

Sheraton Bloomington Hotel in Bloomington, MN seeks an Accounting Clerk to support the accounting function. The role includes posting and general accounting of revenues, processing vendor invoices, and journal entry preparation, with a focus on accuracy and timely processing.

Ideal candidates will have strong computer skills, proficiency in Word/Excel, and a collaborative team mindset to handle a high workload and maintain confidential financial data.

Qualificações

  • Must be able to speak, read, write and understand the primary language(s) used in the workplace.
  • Requires good communication skills, both verbal and written.
  • Must possess computer skills, including, but not limited to, accounting programs, Microsoft Word and Excel.
  • Desire to participate as part of a team.
  • Must be able to handle a high workload volume with organization and control.
  • Ability to solve problems and make rational decisions.
  • Must possess a high level of accuracy and neatness.

Responsabilidades

  • Post and maintain revenues in the general ledger.
  • Process vendor invoices and ensure timely payment.
  • Prepare journal entries and support month-end close.
  • Respond to guest questions or problems in a timely, professional manner.
  • Maintain accurate records, files, reports, contracts, etc.
  • Maintain confidentiality of financial information and adhere to company policies and procedures.

Conhecimentos

Communication skills
Computer skills
Team player
Workload management
Problem solving
Attention to detail
Microsoft Word
Excel
Accounting software

Ferramentas

Accounting software
Microsoft Word
Excel

Descrição da vaga

Sheraton Bloomington Hotel in Bloomington, MN seeks an Accounting Clerk to support the accounting function. The role includes posting and general accounting of revenues, processing vendor invoices, and journal entry preparation, with a focus on accuracy and timely processing.

Ideal candidates will have strong computer skills, proficiency in Word/Excel, and a collaborative team mindset to handle a high workload and maintain confidential financial data.

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