Accounting Clerk

Verify, obtain approvals, and pay invoices while billing and collecting outstanding revenue in accordance with accounting policies. Prepare cash discrepancy reports, retrieve and process deposits, and maintain house bank transactions. Issue and redeem cashier banks, conduct audits, and process petty cash receipts and reimbursements. Provide accurate invoices and statements, monitor guest and advance deposit ledgers, and maintain an efficient collection process. Assist with credit-related activities including processing credit applications. Work full-time or part-time with competitive wages, medical/dental/vision insurance, and 401k match. Schedule varies and may include holidays or weekends.