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As the Accounting Manager, you will be responsible for supervising the shared services team in accounts payable, accounts receivable, travel and expense, commercial credit cards and treasury management.
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Front Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager. FSD is a plus, required within 90 days of employment. Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties.
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Non-profit accounting, public accounting experience, and/or consulting experience is a plus but not required. Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
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Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Keep records of room availability and guests' accounts, manually or using computers.
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2 years + of experience in accounting, with a focus on month-end close and accounts payable. The ideal candidate will play a crucial role in ensuring the accuracy of financial records by managing month-end reconciliations and overseeing accounts payable functions.
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Experience in Business Central, Cvent, and Concur a plus. At least three years of general ledger experience to include knowledge in accounts receivable and accounts payable.
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HHM Hotels is proud to be an equal-opportunity employer. Previous night audit/accounting experience or equivalent training required. Opportunity: Night Auditor. We do not discriminate on the basis of race, color, gender, gender identity, sexual orientation, marital status, pregnancy, national origin, ancestry, age, religion, disability, veteran status, genetic information, citizenship status, or any other group protected by law.
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CPA certification is a plus. Bilingual-English/Spanish a plus. We offer a hybrid work environment, a flexible work schedule, an excellent benefits program, generous employer medical contributions, professional education opportunities, competitive compensation, a standard full-time 35-hour work week, and a people-focused culture with genuine support inside and outside of work.
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The employer of individuals working at this hotel may be a third-party management company that is responsible for all employment benefits and obligations at this location. This position is at a location where Hyatt is not the employer.
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Provide functional expertise and guidance on SAP Financials processes, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Controlling (CO), and Cost Center Accounting (CCA.
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One (1) year of bank operations experience or one (1) year previous accounts payable experience. Knowledge of FDIC deposit insurance rules and regulations a plus. This is a remote job opportunity, but travel will be required.
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Proficiency with BlackLine is a plus. Perform month-end close duties, including posting journal entries, monthly analysis, reporting of financial results, and tracking of various key performance indicators, including various Operation Costs Accruals, Claims Reserves, Accounts Payable Aging, Expenses Review and Analysis, Operational Reporting, Purchasing Cards, etc.
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Trinity, a comprehensive university in the nation’s capital, seeks an Accounting Associate of Accounts Payable who will be part of a dynamic team in the Business Office. Experience with Microsoft Dynamics, Great Plains a plus.
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3 or more years experience with accounts payable - experience in a PO environment is a plus. Support the accounts payable function with a variety of daily activities including: vendor invoice processing in Coupa for both PO and non-PO backed invoices, accurately enter invoice general ledger coding, resolve PO and invoice matching issues, support weekly paycycle processing, vendor maintenance, provide prompt, complete and accurate responses to internal and external inquiries, and process the accounts payable inbox activity.
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Follow sustainability guidelines and practices related to HHMs EarthView program. Requires standing for extended periods, walking , lifting up to 25 pounds, bending and reaching. Practice safe work habits and wear protective safety equipment.
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accounts payable a plus jobs in Washington, DC
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