Seasonal AP & Revenue Audit Associate

Sugarloaf Mountain Corporation

Snoqualmie, Northern (WA, KY)

Hybrid

USD 29,000 - 39,000

Full time

13 days ago
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Job summary

Boyne Resorts’ The Summit at Snoqualmie is seeking a Seasonal Accounting Assistant - AP/Revenue Audit to support the Accounting team during peak winter months, with primary responsibility for accounts payable data entry and a secondary, ongoing role in revenue audit reconciliation and sales posting.

Join Seattle’s nearby home mountain and help ensure accurate vendor invoicing, daily postings, and bank deposits while maintaining orderly AP and revenue audit files.

Qualifications

  • High School Diploma or GED.
  • Strong attention to detail with high-volume data entry.
  • Basic computer proficiency, including Excel.
  • Ability to work in a fast-paced, deadline-driven environment and manage tasks across multiple accounting functions.
  • Must pass background check.

Responsibilities

  • Enter vendor invoices into the accounting system with approved workflows.
  • Match invoices to supporting documents before entry.
  • Enter expense reports for review by Sr. AP Lead.
  • Assist with daily cashier tie-out and sales reconciliation data.
  • Support daily sales postings and bank deposits as needed.
  • Maintain AP and revenue audit files per policy.
  • Cross-train in payroll data entry and assist when volume requires.
  • Move between AP, revenue audit, and payroll tasks as priorities shift.
  • Collaborate with Sr. AP Lead and Accounting Clerk/Revenue Auditor.

Skills

Attention to detail
Data entry
Multi-tasking

Education

High School Diploma or GED

Tools

Microsoft Excel

Job description

Boyne Resorts’ The Summit at Snoqualmie is seeking a Seasonal Accounting Assistant - AP/Revenue Audit to support the Accounting team during peak winter months, with primary responsibility for accounts payable data entry and a secondary, ongoing role in revenue audit reconciliation and sales posting.

Join Seattle’s nearby home mountain and help ensure accurate vendor invoicing, daily postings, and bank deposits while maintaining orderly AP and revenue audit files.

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