Accounts Receivable Bookkeeper
4 weeks ago
We have an opening for an Accounts Receivable Bookkeeper to join our corporate offices located near Exit 8 of the New Jersey Turnpike. This is an in-office, fast-paced, full-time position. If you are motivated, dedicated, and looking to make your next position your home, we would love to hear from you
Primary Duties:
· Maintain and enforce Policies and Procedures for internal control compliance.
· Control and maintain our filing system/administrative work.
· Record hotel/food and beverage daily revenue in Excel spreadsheets and post to the general ledger.
· Audit & reconcile various hotel/food and beverage reports.
· Prepare Journal Entries, including accruals.
· Process invoices to submit to corporate hotel clients.
· Process customer payments and monitor accounts for delinquency.
· Perform various ad hoc tasks as assigned by members of the management staff
Requirements:· Punctual, Responsible, Dependable and Reliable
· Willing to step up and meet demands when required.
· Must be great with numbers; an energetic, quick learner; well-organized, capable of prioritizing.
· Excellent written and verbal communication skills.
· Experience with Microsoft Office, primarily Excel, Outlook and Word.
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