CareerBoard

Overview Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Your Growth Path Front Office Supervisor/Accounts Payable or Receivable Clerk - Front Office Manager Your Focus Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Keep records of room availability and guests' accounts, manually or using computers. Prepare and distribute daily reports. Audit and reconcile cashiers. Audit, reconcile, consolidate, and...  more ->

The Accounting Clerk will play a key role in supporting the day-to-day operations of the Accounting Department. Responsibilities will primarily include accounts receivable (A/R), accounts payable (A/P), and data entry tasks. The successful candidate will have strong computer skills, particularly in Excel, and previous experience in a law firm or professional services firm would be advantageous. Responsibilities: Process accounts receivable transactions, including invoicing clients, recording payments, and following up on outstanding balances. Handle accounts payable tasks, such as processing...  more ->

Title Title Code School Secretary II C21612 Division/Department Unit Grade Curriculum and Instruction IV 09 Reports To (title only) Current as of Principal 7/1/2005 Position Summary Is this position exempt from overtime pay? No Serves as secretary to the principal of the school by performing responsible secretarial, clerical, and public relations work in a school. This administrative level of secretarial work involves assisting the principal by relieving him/her of many administrative and procedural details as assigned; by tactfully receiving and screening parents and visitors; by performing,...  more ->

Hiring for 2 Positions 1-Accountant Jr./staff 2-Sr. Accountant Purpose: This Accounting Position(s) will work cooperatively and directly with the Comptroller. The position has direct responsibility for Cash Reconciliation as well as general ledger account reconciliation and analysis for weekly and month-end closings. Job duties and responsibilities: Accounts Payable Preparing disbursements Accruing expenses; tracking prepaid expenses Maintaining vendor files including Form 1099 Prepare payment of employee expense reports Prepare monthly commission reports and payments Payroll Maintain...  more ->