ACCOUNTING CLERK-HOTEL-Wyndham Grand Pittsburgh

Blue Sky Hospitality Solutions

Pittsburgh, PAOn-siteFull time
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Location
Pittsburgh, PA
Work style
On-site
Job type
Full time
Posted
Oct 23
2 days ago
Career path

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About the company

Blue Sky Hospitality Solutions

Hospitality · 1,001 to 5,000 employees

Blue Sky Hospitality Solutions on LinkedIn

What you'll do

  • Review and process vendor invoices
  • Assist with accounts payable, accounts receivable, guest billing, and collection follow-up
  • Review daily revenue reports and supporting records for accuracy
  • Reconcile cash deposits, credit card transactions, and assigned accounts
  • Research and resolve discrepancies
  • Respond to vendor and guest billing inquiries
  • Assist with month-end closing, journal entry preparation, and financial reporting
  • Maintain organized accounting files and documentation

What you need

  • High school diploma or equivalent required; coursework or an associate degree in accounting, finance, or a related field preferred.
  • Previous accounting, bookkeeping, accounts payable, or accounts receivable experience preferred.
  • Hotel accounting experience is a plus.
  • Proficiency in Microsoft Excel and comfort learning accounting and hotel systems.
  • Strong accuracy, organization, and follow-through.
  • Ability to prioritize assignments and meet deadlines.
  • Professional communication skills and a service-oriented approach.
  • Ability to handle confidential financial information with discretion.
  • Education: a high school diploma or an associate degree

Key skills

Microsoft Excelaccounting systemshotel systemsStrong accuracyorganizationProfessional communication skills

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See full description on company page, apply now

Read the full posting here
Accounting Clerk Wyndham Grand Pittsburgh | Pittsburgh, PA Full-Time | On-Site Bring your attention to detail and accounting skills to our hospitality team! Wyndham Grand Pittsburgh is seeking a dependable, organized Accounting Clerk to support the hotel’s daily accounting operations. This role helps maintain accurate financial records, process transactions, and resolve discrepancies while working closely with hotel departments and vendors. What You’ll Do Review and process vendor invoices, ensuring proper coding, supporting documentation, and approvals. Assist with accounts payable, accounts receivable, guest billing, and collection follow-up. Review daily revenue reports and supporting records for accuracy. Reconcile cash deposits, credit card transactions, and assigned accounts; research and resolve discrepancies. Respond professionally to vendor and guest billing inquiries. Assist with month-end closing, journal entry preparation, and financial reporting. Maintain organized accounting files and documentation for audits and record retention. Follow hotel accounting procedures, internal controls, and confidentiality requirements. Support the accounting team with additional administrative and financial tasks as needed. What You Bring High school diploma or equivalent required; coursework or an associate degree in accounting, finance, or a related field preferred. Previous accounting, bookkeeping, accounts payable, or accounts receivable experience preferred. Hotel accounting experience is a plus. Proficiency in Microsoft Excel and comfort learning accounting and hotel systems. Strong accuracy, organization, and follow-through. Ability to prioritize assignments and meet deadlines. Professional communication skills and a service-oriented approach. Ability to handle confidential financial information with discretion. Why Join Us? Put your skills to work in a hospitality environment where accurate accounting supports every department. We’re looking for a team member who takes pride in getting the details right and helping the hotel succeed. Apply today by submitting your resume for consideration. We are an equal opportunity employer and welcome applicants from all backgrounds.

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