AP - Responsible for processing all vendor invoices, invoice
payments, reviewing and analyzing AP aging reports, tracking missing invoices,
and 1099 reporting.
AR - Responsible for processing cash/credit card/ACH receipts,
refund processing, analyzing aging reports, quality checking guest invoices,
and managing petty cash.
degree and 1 – 2 years experience preferred.
candidate must be attentive to detail, organized and have excellent computer skills
with extensive knowledge of Microsoft Excel.