This position involves a range of financial and administrative tasks related to payroll processing and record-keeping. The specialist will be responsible for verifying figures, postings, and documents for accuracy, as well as organizing and maintaining all files and records. Key duties include recording, storing, accessing, and analyzing computerized financial information, maintaining accurate electronic spreadsheets, and compiling financial records using journals, ledgers, and computers. The role also requires preparing, maintaining, and distributing various reports, completing period-end closing procedures, and preparing, reviewing, reconciling, and issuing bills, invoices, and account statements. Additionally, the specialist must adhere to all company policies and procedures, maintain a professional appearance and demeanor, protect company assets, and ensure the privacy and security of guests and coworkers. The position also involves addressing guest service needs professionally and positively, communicating effectively both verbally and in writing, and handling telephone and email communications with appropriate etiquette. Physical requirements include the ability to move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Developing and maintaining positive working relationships, supporting team goals, and responding appropriately to employee concerns are also essential. The role may also include other reasonable job duties as requested by supervisors.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED