Overview
Description and key responsibilities in this role include checking figures postings and documents for accuracy; organizing, securing, and maintaining all files and records; handling cash and cash equivalents in accordance with policies and procedures; recording, storing and/or analyzing computerized financial information; classifying, coding, and summarizing numerical and financial data to compile and maintain financial records using journals, ledgers, and/or computers; preparing, maintaining, auditing, and distributing statistical, financial accounting, auditing, or payroll reports and tables; completing period-end closing procedures and reports as specified; preparing, reviewing, reconciling, and issuing bills, invoices, and account statements according to company procedures; following up on and resolving past due accounts and vendor invoices until payment in full is received or resolved; preparing daily consolidated deposits of cash received by all cash handling employees; documenting, maintaining, communicating, and acting upon all cash variances; preparing, maintaining, and administering all cashier banks and contracts.
Responsibilities
- Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers.
- Communicate with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette.
- Move, lift, carry, push, pull and place objects weighing less than or equal to 10 pounds without assistance.
- Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees.
- Perform other reasonable job duties as requested by Supervisors.
Qualifications
- Education : High school diploma or G.E.D. equivalent.
- Related Work Experience : At least 1 year of related work experience.
- Supervisory Experience : No supervisory experience.
- License or Certification : None
Key Skills
- Journal Entry
- Customer Service
- Collection effort
- A/R Management
- Past due Account
- General Ledger Accounting
- Accounting
- Excel
- Payroll
- Financial statement
- Collection procedures
- Customer Account
- Delinquents Account
- Direct Reports
- Timely collections
Employment Type
Full-Time
Experience
years
Vacancy
1
At Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and greatest strength lies in the rich blend of culture talent and experiences of our associates. We are committed to non-discrimination on any protected basis including disability veteran status or other basis protected by applicable law.
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📌 Accounts Receivable, W Sardinia
🏢 Marriott Hotels Resorts
📍 Porto Cervo