Part Time Accounting Clerk - Stonebridge Companies : Job Details

City, State:Boulder, Colorado Title: Accounting Clerk Location: Boulder, COFLSA: Non-Exempt Status: Part-time. Reports to: Assistant General Manager and General Manager Pay Range: $22-$24/hour depending on experience Job Summary: The Accounting Clerk is responsible for coordinating, verifying, and balancing revenues and receipts on a daily basis, while managing accounts receivable and payable functions at the property level. This role ensures accurate financial reporting and supports the General Manager and Corporate Director of Finance in all accounting operations. Essential Functions and Duties: Accurately enter all daily revenues, receipts, and ledger balances into daily reports. Reconcile daily cash deposits and credit card transmissions. Process accounts receivable, including billing A/ R accounts daily and following up within 3 days to ensure receipt and resolve any customer inquiries. Follow up on unpaid invoices 30 days after initial billing. Verify purchase orders from departm...Accounting Clerk, Accounting, Part Time, Clerk, General Manager, Accounts Receivable, Hotel