Seasonal Accounts Payable Specialist at Dune Deck Beach Club managing accounts payable and receivable. Ensuring accurate financial operations and compliance during peak season from April to October.
Responsibilities
Process accounts payable transactions, including invoice coding, approval, and payment processing
Support the accounts receivable process by preparing and sending invoices, and monitoring collections
Reconcile and analyze expenses, ensuring proper classification and adherence to budgetary guidelines
Assist in expense report processing and reimbursement
Prepare documentation and schedules for internal and external audits
Assist auditors with inquiries and ensure compliance with audit requirements
Ensure compliance with accounting policies, procedures, and regulatory requirements
Assist in the implementation and maintenance of internal controls
Requirements
Bachelor's degree in accounting, finance, or a related field
Entry-level position; prior internship or coursework in accounting or finance is a plus
Proficiency in Microsoft Excel
Familiarity with accounting software
Basic understanding of accounting principles and practices
Strong attention to detail and accuracy in financial data handling
Effective written and verbal communication skills
Ability to collaborate with team members and other departments
Ability to manage multiple tasks and meet deadlines in a fast-paced environment
Willingness to learn and take on new responsibilities
Ability to adapt to changes in priorities or tasks
Positive attitude, professional demeanor, and exceptional communication and interpersonal skills
Benefits
Employee Meals
Referral Incentives
Recognition Programs
Professional development and upward mobility opportunities
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