Accounting Clerk - Payable

Crescent Hotels & Resorts, LLC • New York, NY • 11h ago

DescriptionThe stunning NoMo SoHo is looking for a detailed oriented Accounting Clerk to join our team. In this role, you will verify, obtain approvals, pay all invoices from vendors and associates, and bill and collect all revenue owed to the hotel in an accurate, timely manner.Tucked away at 9 Crosby, NoMo is a hidden gem just steps from the excitement that the streets of New York have to offer. Inspired by the neighborhood, NoMo represents an intrigue for the nostalgic + modern. Our building is a curated collection of vintage and contemporary art, illustrating the eclectic mix of those who made SoHo what it is today.At Crescent Hotels & Resorts, we are a team of hospitality professionals that are deeply connected to & proud of the exceptional experiences we provide for our guests. More than that, we know our Associates are the shining stars of what we do!We understand what it takes to be a part of something great. We will encourage you to bring your true self to work every day, we will celebrate you and we will cheer you on as you shine bright in your career journey. Whether it be our health & wellness programs, best in class learning and development or our travel discounts that 'feed your inner explorer', we work hard to create and deliver on what YOU need. We are ready for you to start your journey with us where You Belong. We Care. Shine Bright.We are committed to providing you with:- Highly competitive wages of $25.00 to 26.44/hour- An exceptional benefit plan for eligible associates & your family members- 401K matching program- Discounts with our Crescent managed properties in North America for you & your family membersESSENTIAL JOB FUNCTIONS:- Route invoices with purchase order attached to department heads and Executive Committee members for approval. Ensure account coding is accurate and all invoices are being returned on a timely basis.- Process all approved invoices for payment -- ensure all appropriate signatures and back-up attached.- Pay all hotel invoices in a timely manner- ensuring accuracy of amount paid, account coding, invoice extension and that all discounts are taken.- Handle all vendor inquiries and reconcile vendor statements.- Maintain open invoices file, paid invoices file and voided check file in an organized and up-to-date manner.- Interface checks and submit a log of all manual checks to the Director of Finance.- Sort and verify accuracy of Night Audit work (primarily receivables aspect), i.e., including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Record department administration phone calls and inform Director of Finance of any potential concern.- Post city ledger payments in property management system, reconcile, and bill all city ledger accounts. Perform follow-up billing, credit collection documentation, and inform Director of Finance of any potential uncollectible accounts.- Reconcile credit card back-up to General Cashier Summary and inform Director of Finance of any discrepancies. Bill out credit cards (AMEX, DINERS, etc.). Maintain accurate and legible logs for all credit cards.- Set up new accounts in accordance with the established credit policy.- Assist in reconciling open account status items.- Input General Cashier Summary and maintain binder.- File and distribute credit card cancellations, bulletins, and credit warnings. Process and follow-up on all returned checks accepted as cash payment. Record General Ledger and City Ledger reconciliations.- Comply with attendance rules and be available to work on a regular basis.- Perform any other job-related duties as assigned.REQUIRED SKILLS/ABILITIES:- Two years of accounting experience is required.- Hotel accounting experience is strongly desired.- Must have the ability to communicate in English.- Must be willing to "pitch-in" and help co- workers with their job duties and be a collaborator.- Stro

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Staff Accountant

Crescent Hotels & Resorts, LLC • New York, NY • 11h ago

Finance, Accounting & Banking

DescriptionWhat will you be doing?The Staff Accountant will be directly responsible for the management and accountability of the administration of the full accounting cycle, ensuring application of sound accounting princ...

11h ago

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Supervisor, Finance - Claims

Centene Corporation • New York, NY • 11h ago

Finance, Accounting & Banking

You could be the one who changes everything for our 28 million members. Centene is transforming the health of our communities, one person at a time. As a diversified, national organization, you'll have access to competit...

11h ago

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Director-Real Estate - Finance

American Express • New York, NY • 11h ago

Finance, Accounting & Banking

Description At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part...

11h ago

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Accountant

Avispa Technology • New York, NY • 14h ago

Finance, Accounting & Banking

Accountant VIAJP00001367 Hourly pay: $45/hr Worksite: Leading digital streaming network (New York, NY 10036 - Hybrid, Must be onsite on Wednesdays, During close work remote) W2 Employment, Group Medical, Dental, Vision,...

14h ago

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Senior Accountant

Butler America • New York, New York • 14h ago

Finance, Accounting & Banking

Senior Accountant Location: Remote Job ID: #71344 Pay Range: $50-59 The deadline to apply is 08/15/2025, subject to change Remote Expectations 8-hour days, Monday-Friday, flexible start 7a-6p EST Overview This contractor...

14h ago

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