Capable Accountant successful at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting software and processes.
Monitor client receivable accounts; tracking of any past due invoices including preparing reports, logging and resolving disputes, preparing specialized invoicing; providing invoice information, reports, copies and statistics to clients; researching short/over payments; processing refund requests
Process accounts payable; process payroll; Human Resources; Workers Compensation; unemployment; employee insurance; petty cash management; general office duties, research
Process all billing, including group billing; post all payments received; handle guest inquiries; research and solve disputed charges; process daily revenue reports; daily office duties, filing; tracking of statistics, reports , etc.
Process all billing; posting all payments; research guest inquiries; post daily revenue reports; assist with accounts payable and payroll; collection of all vending money received
Count all money received; prepare daily deposits and change orders; audit cashier's banks; collection of all vending money; paperwork of all cash purchases; order and inventory all sundry items sold.
Process and balance all credit card receipts; post all payments; research and process guest requests and complaints; research and process all credit card charge backs; process charges and refunds for all no-show billings.
Boykin Management Company - Computerized Lodging Systems
Boykin Management Company - Property Management Systems
Lender Processing Services - World of Loan Servicing
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