Hotel Staff Accountant

Hotel Staff Accountant at Hi Lo Hotel, Autograph Collection by Marriott in Portland, OR. Prepare and record accounts receivable invoices and cash receipts; finalize and send AR invoices within 5 to 7 business days after group checkout; review AR aging; prepare and process accounts payable; reconcile AP invoices and brand invoices, daily income journals, and guest/tenants ledgers; perform daily cash drops counts and reconcile cash over/short; deposit cash and checks; perform monthly balance sheet and F&B audits; handle chargebacks with backups; assist with month-end closings and year-end audits; work with the sales team on credit processing including applications, reference checks, and deposits; attend daily standups and operations meetings; maintain organized records and assist supervisor with audit procedures and related duties.