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in Oklahoma City, OK
Hotel/Agency Clerk
•30 days ago
Hours | Full-time, Part-time |
---|---|
Location | oklahoma city, Oklahoma |
About this job
General Responsibilities:
Job Purpose:
The Specialist's role will be to generate accurate and timely rent and concessions payments based on current contracts. Ensuring accurate payments and statements are generated to customers based on revenue reporting and contracted compensations.
Responsibilities and functions are as follows:
*Administration of contract schedules, updates and inquires
*Maintain CAAS System with latest contract information, abstract updates, revenue and payment requirements.
*Perform accounting tasks such as: posting, reconciliation, audits, journal entries, reporting, month end,
*Ensure that customer reports are efficiently and accurately produced
*Perform updates to the system of open and closing of properties.
*Check and statement validation and processing.
*Customer correspondence and research involving vendors, management and other departments within Hertz to ensure successful processing.
*Other duties as assigned.
Mandatory Requirements:
Educational Background:
Accounting
Professional Experience:
Accounting or Payables experience 1+ years
Preferred Requirements :
Knowledge of Microsoft Word and Access Invoicing, A/P, Purchase Order experience
Options:
Your application choices are:
Job Purpose:
The Specialist's role will be to generate accurate and timely rent and concessions payments based on current contracts. Ensuring accurate payments and statements are generated to customers based on revenue reporting and contracted compensations.
Responsibilities and functions are as follows:
*Administration of contract schedules, updates and inquires
*Maintain CAAS System with latest contract information, abstract updates, revenue and payment requirements.
*Perform accounting tasks such as: posting, reconciliation, audits, journal entries, reporting, month end,
*Ensure that customer reports are efficiently and accurately produced
*Perform updates to the system of open and closing of properties.
*Check and statement validation and processing.
*Customer correspondence and research involving vendors, management and other departments within Hertz to ensure successful processing.
*Other duties as assigned.
Mandatory Requirements:
Educational Background:
Accounting
Professional Experience:
Accounting or Payables experience 1+ years
Preferred Requirements :
Knowledge of Microsoft Word and Access Invoicing, A/P, Purchase Order experience
Options:
Your application choices are: