Blue Sky Hospitality Solutions
Accounts Payable Clerk-Corporate Office Uniondale, NY
Uniondale, NY
Sponsorship not specifiedDetected 13 days ago
ExpressAccountingExcelSAPOrganizational SkillsMicrosoft OfficeAccounts Payable
About the role
- Assist in day to day finance operations and he / she is primarily responsible for computing, recording, collecting, analyzing and verifying numerical data for use in maintaining accounting records of the financial operations of the hotel.
- Additionally responsible for generating bills and collect all revenue owed to the hotel in an accurate, timely manner in accordance with accounting policies and procedures.
- Also Assist the finance manager in directing the financial activities of the hotel.
Responsibilities
- Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollected accounts.
- Bill out credit cards and also maintain accurate and legible logs for all credit cards.
Requirements
- Proficiency with MS Office (Excel / Word) and experience with PMS like Opera, Room master, Protel, Visual One, Delphi, Sun Finance, Oracle Finance, SAP etc.
Nice to have
- 1-2 years work experience with previous accounting Office experience or experience in Hotel or Hospitality related Finance and Accounting.
Visa & Work Authorization
- Prepare credit card authorizations for American Express, Visa, Master, Diners etc
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