Provide administrative assistance with processing the weekly and monthly financial documentation necessary to conducting business at the hotel properties.
Key Job Responsibilities (Weight %)
Close billing statements in Lynx. Enter daily master billing into the hotel billing system (GEAC).
Hotel Payments (20%)
Track hotel payments by working closely with accounting department of hotel.
Purchase Orders (15%)
Create and track purchase orders with Oracle financial software.
Process BEO's and enter into Lynx system. Attend daily BEO meeting when Director or Assistant Directors are unable to attend.
Maintain all paperwork at drop off properties
Computer literacy in MS Office
2 years clerical and customer service experience
PSAV Presentation Services - 17 months ago
This company puts a little show biz into business. Audio Visual Services Group, doing business as PSAV Presentation Services (PSAV),...