The Accountant/Office Administrator is primarily responsible for ensuring the timely and accurate completion of club administrative processes, e.g. daily sales and cash reconciliation, accounts payable, accounts receivable, Members having to do with billing and other accounting matters, and Team Member issues having to do with payroll.
The Accountant/Office Administrator has the additional responsibility of monitoring internal controls and protecting the Club from inappropriate use or loss ...
Accounts Payable Specialist
Skills: At least 2 years’ experience in the following:
General Accounts Payable
Verifying invoices for payment (accuracy, approvals, etc.)
Entering data in system for issuing checks for bi-weekly check run.
Maintaining A/P Vendor Files
closing A/P for Month End and Year End processes
Other task as required:
maintaining department schedules in Excel for submitting M/E JE’s.