Support Staff - Accounting General Temporary Role 1 to 2 Months

Shanty Creek Ski and Golf Resort LLCBellaire, MI
Onsite

About The Position

This is a temporary on-site role with an approximate duration of one and a half to two months. You must be able to start immediately. Shanty Creek Resort is a premier four-season destination offering exceptional ski, golf, and hospitality experiences. We are committed to delivering outstanding service while fostering a collaborative and supportive work environment for our team members. The Accounts Payable Specialist is responsible for managing the day-to-day processing of invoices, ensuring timely and accurate payments, and maintaining strong vendor relationships. This role plays a key part in supporting the resort’s financial operations and requires a high level of accuracy, organization, and attention to detail.

Requirements

  • High school diploma or equivalent
  • Prior experience in accounts payable, accounting, or finance
  • Strong attention to detail and organizational skills
  • Ability to manage multiple tasks and meet deadlines
  • Ability to quickly learn and adapt to multiple accounting systems, including DPO and Sage Intacct
  • Advanced proficiency in Microsoft Excel (formulas, spreadsheets, data management)
  • Strong analytical and problem-solving skills
  • Excellent written and verbal communication
  • High level of accuracy and attention to detail
  • Ability to work independently and as part of a team

Nice To Haves

  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field
  • Experience in hospitality or resort accounting
  • Familiarity with accounting systems such as DPO and Sage Intacct

Responsibilities

  • Process high volumes of invoices accurately and in a timely manner
  • Match purchase orders, invoices, and receipts; resolve discrepancies
  • Prepare and execute weekly check runs and electronic payments
  • Maintain vendor records and respond to vendor inquiries professionally
  • Reconcile vendor statements and ensure accounts are current
  • Assist with month-end closing and financial reporting as needed
  • Ensure compliance with company policies, procedures, and internal controls
  • Collaborate with other departments to ensure proper coding and approvals

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

11-50 employees

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