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7BE8829EC2AF91BD
Accounts Receivable/Income Audit
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Property Name
The Oxford Hotel
Job Title
Accounts Receivable/Income Audit
Location
Colorado-Denver
Company Name
City
Denver
Work Permit
Applicants who do not already have legal permission to work in the United States will not be considered.
Management Position
Yes
Bonus Pay
No
Accommodation
No
Industry
Hotel/Resort
Position Categories
Administration

Job Details

Req # 6326BR

Job Title Accounts Receivable/Income Audit

Position Type Full Time - Regular

Location Name The Oxford Hotel

City Denver

State CO

Why Us

The Oxford Hotel is located in Downtown Denver’s lively historic district. Built in 1891, the Oxford has played a central part in the city’s colorful past and today distinguishes itself among hotels in Denver by cleverly combining the opulence of the past with present-day comfort and luxury.

Our associates have a passion for creating memorable experiences and exceeding expectations

Posting Overview

The Accounting Clerk is responsible for the processing of invoices and posting of revenue and other sorts of payments. Verify, obtain approvals and pay all invoices from vendors and associates in a timely, accurate manner in accordance with accounting policies and procedures.

Requirements

Competencies

Dealing with Ambiguity

Can effectively cope with change; can shift gears comfortably; can decide and act without having the total picture; isn’t upset when things are up in the air; doesn’t have to finish things before moving on; can comfortably handle risk and uncertainty.

Compassion

Genuinely cares about people; is concerned about their work and non-work problems; is available and ready to help; is sympathetic to the plight of others not as fortunate; demonstrates real empathy with the joys and pain of others.

Composure

Is cool under pressure; does not become defensive or irritated when times are tough; is considered mature; can be counted on to hold things together during tough times; can handle stress; is not knocked off balance by the unexpected; doesn’t show frustration when resisted or blocked; is a settling influence in a crisis.

Interpersonal Savvy

Relates well to all kinds of people – up, down, and sideways, inside and outside the organization; builds appropriate rapport; builds constructive and effective relationships; uses diplomacy and tact; can defuse even high-tension situations comfortably.

Knowledge/Skills

Strong organizational skills with attention to detail.

Ability to compile facts and figures.

Ability to operate personal computer and calculator.

Telephone etiquette skills needed.

Excellent hearing required as outside vendors call in to Accounts Payable Clerk.

Excellent vision required for viewing of CRT screen.

Excellent speech communication skills required to communicate with vendors calling in on phone.

Excellent comprehension and literacy required to read bills, accounts, etc.

Abilities

Lifting/carrying files and papers up to 5 lbs. No bending/kneeling required. Stationary position. No continuous standing, climbing or driving required.

Education/Formal Training

High school education or equivalent experience.

Experience

Accounting background preferred, but not required.

Material/Equipment Used

Personal computer, calculator and telephone (80-90% of time).

Environment

Work inside 100% of 8 hours.

EEO Statement

We are proud to be an EEO/AA employer M/F/Disabled/Veterans. We maintain a drug-free workplace and perform pre-employment substance abuse testing.

Job Requirements

[see job description]
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