Overview
General Responsibilities:
• Communicate with guests/club members in a warm and professional manner.
• Generate group invoices.
• Assist in the AP Process, review for proper procedures and completing AP cycle
authorizations.
• Assist in the daily Sales Journal/Cash Reconciliation process.
• Support payroll function.
Job Description:
• Process ACH/credit card/check payments for groups.
• Assist in Year End reporting to cabin owners, vendors, corporate, and auditors.
• Reconcile General Ledger accounts as assigned.
• Perform additional responsibilities and duties as assigned.
Experience/Qualifications:
• Excellent written and oral communication skills required.
• Positive interpersonal skills required.
• Must have organizational skills.
• Excellent computer and typing skills are required. Excel and Word proficiency required.
• A two-year college degree with an emphasis in accounting or equivalent education and
experience is preferred.
• One year experience in a related accounting environment preferred.
Perks:
• Medical, dental, vision benefits available
• 401k with company match
• Flex-Rewards benefit up to $1,000 annually
• Free golf access for all team members
• Discounts at all F&B outlets and all retail
• Athletic Center day pass for family annually
• Discounted spa treatments
• Invitations to team events and parties
