Bentley Legacy
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**Description**
The Accounting Clerk is responsible for the accounts payable function, ensuring invoices are processed on a timely basis, and handling all hotel deposits. The role also involves assisting the Property Accountant with the administration of the accounting area, including Accounts Payable, Accounts Receivable, and Income Audit.
**Requirements**
Essential:
- Approach all encounters with guests and employees in a friendly, service-oriented manner.
- Maintain regular attendance in compliance with Bentley Legacy standards, as required by scheduling which will vary according to the needs of the hotel.
- Maintain high standards of personal appearance and grooming, including wearing the proper uniform and name tag when working (per brand standards).
- Comply at all times with Bentley Legacy standards and regulations to encourage safe and efficient hotel operations.
- Ensure hotel billing is processed and mailed in a timely fashion.
- Make phone calls to all new billings and outstanding accounts to keep Accounts Receivable Aging in line with Accounting S.O.P.s and corporate standards.
- Generate an aging report as directed by the Corporate Office.
- Maintain a filing system for direct billing.
- Assist the Property Accountant with Accounts Receivable administration.
- Assist the Property Accountant with Accounts Payable, including processing invoices for payment and maintaining the checkbook system.
- Participate in bi-monthly credit meetings and provide account status updates.
- Assist with Human Resources issues, including processing new hire paperwork, payroll administration, and distributing paychecks.
- Assist with other accounting duties as directed by the Property Accountant.
- Assist with filing Human Resources and Accounting paperwork.
- Assist Human Resources with Training Tracking and File Audit processes.
- Maintain a rolodex for direct bill accounts.
- Perform other duties as required.
Seniority level
- Entry level
Employment type
- Full-time
Job function
- Accounting/Auditing and Finance
Industries
- Hospitality
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