Hospitality Finance Clerk: AP/AR & Month-End Close

Sheraton; Miami (FL); On-site; USD 40,000 - 50,000; Full time

Job summary

Sheraton Miami Airport Hotel & Executive Meeting Center is seeking an Accounting Clerk to support day-to-day accounting operations, focusing on Accounts Payable and Accounts Receivable functions. The role ensures billing, collections, invoice processing, and reconciliations are accurate and timely in line with GAAP.

The position collaborates with hotel departments, clients, vendors, and the Finance team to maintain precise financial records and support month-end close and other accounting

Qualifications

• Minimum of an Associate's degree in Accounting, Finance, Business Administration, or related field preferred; equivalent experience considered.

Responsibilities

• Prepare and process accounts payable invoices with proper supporting documentation.
• Prepare and issue invoices and assist with accounts receivable activities.
• Maintain accurate general ledger and month-end close support.
• Reconcile vendor statements and resolve invoice discrepancies.
• Assist with internal and external audits and financial controls.

Job description

Sheraton Miami Airport Hotel & Executive Meeting Center is seeking an Accounting Clerk to support day-to-day accounting operations, focusing on Accounts Payable and Accounts Receivable functions. The role ensures billing, collections, invoice processing, and reconciliations are accurate and timely in line with GAAP.

The position collaborates with hotel departments, clients, vendors, and the Finance team to maintain precise financial records and support month-end close and other accounting