Staff Accountant
•Prepare final bill for departing groups and monthly homeowner, investor, and courtesy account statements by pulling backups and organizing the bill per company standards, using SMS.•Handle the travel agent check run, preparing the backup, cutting and mailing out on a weekly basis.•Regularly monitoring the AR inbox, answering any billing questions made by front desk agents or clients.•Assist AP and the Accounting Manager as needed with data entry, filing, and preparing backups, with an introduction to processing invoices and inputting house charges.