Accounts Payable / General Cashier
Core
Processing vendor invoices, verifying approvals, coding expenses, and managing daily cashiering operations including cash counting, bank deposits, and reconciliations.
Role type
Accounts Payable and Cashier
Builds
Accurate payments and balanced cash operations for Sofitel New York
Domain
Hospitality / Hotel Operations
Required skills
Accounts payable processing, Account reconciliation, Cash handling, Financial reporting, Spreadsheet proficiency, Vendor file management
Preferred skills
Hospitality industry experience, Property management systems experience, Associate or bachelor's degree in Accounting/Finance
Responsibilities
Process vendor invoices and verify approvals, Count and balance cash and prepare bank deposits, Reconcile house banks and resolve payment discrepancies, Support month-end closing and financial reporting, Collaborate with operations teams and respond to inquiries
Seniority
Entry to Mid-level, hands-on IC