Accounts Payable
Process vendor invoices accurately and timely
Manage vendor statements and resolve discrepancies
Prepare and process weekly check runs and electronic payments
Maintain organized AP files and vendor records
Accounts Receivable
Invoice members, banquet events, and outside customers
Post payments, monitor aging reports, and follow up on past-due accounts
Coordinate with management on collections when necessary
Banking & Reconciliations
Perform monthly bank and credit card reconciliations
Reconcile POS systems for golf, restaurant, and banquet operations
Investigate and resolve variances in a timely manner
Financial Reporting
Prepare light financial statements (monthly income statements, balance sheets)
Assist with cash flow tracking and basic financial analysis
Provide financial reports and support for management and ownership
General Accounting
Maintain the general ledger and post journal entries
Track and allocate expenses across departments (golf, restaurant, banquet, club)
Assist with year-end close and coordination with external CPA or tax preparer
Ensure compliance with internal controls and accounting best practices
3+ years of full charge bookkeeping or similar accounting experience
Experience in hospitality, food & beverage, golf, or club environments preferred
Strong knowledge of accounts payable, accounts receivable, and bank reconciliations
Proficiency with accounting software (e.g., QuickBooks) and Excel
High attention to detail and strong organizational skills
Ability to work independently and manage multiple priorities
Please text or call 732-228-8982 for immediate consideration!
...Summary: Ref #: M-RN-292682 Profession: Registered Nurse Specialty: PACU Job Type: Contract/Travel Start Date: ASAP Location: Carbondale, IL Shift Schedule: 9a-9:30p Shift Type: Days Rate: $2,182/36-hours Requirements: Active RN license...
...direction in the solutions available to them. You will conduct virtual consultations, ask discovery-driven questions, and help... ...ability to work independently; self-driven and coachable; prior customer service or sales experience preferred. Benefits Remote flexibility...
...medicines for people with serious diseases, were establishing new ways to think about science, manufacturing and commercialization. Were seeking a dedicated Senior Medical Writer to join our dynamic Medical Writing team. In this pivotal role, you will craft and refine...
UI Developer Location: Redmond, WA Duration: 18 months Client: Zen3/Microsoft. Only on w2 No C2C No Third-party Required: Good in problem-solving, basic knowledge in C#, good with React, Angular5 skills
...follow instructions, and help us delight our customers with delicious food from our menu made from scratch. In addition to biscuit-baking... ...an unforgettable dining experience. Bojangles is not just a fast-food restaurant; it's a celebration of Southern charm, excellent...