Accounting Clerk - Seasonal - WorldMark Indio - Wyndham Vacation Ownership - Indio, CA

Job Summary:
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Ensure

the accurate and timely processing of accounts payables in order to maintain

the financial integrity of the property. This includes processing payments,

ensuring invoices are coded correctly, new vendors are set up and large check

requests are correct.

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Assist

with accounts receivables related to billing of maintenance fees.

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Maintain

change bank, including daily balancing.

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Conduct

monthly audits on all issued banks for all resort operations employees. Maintain

accurate records by month on all audits performed. Perform surprise audits on

all banks in accordance with company SOPs.

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Assist

with variances and investigating to explain.

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Distribute

and mail payroll checks, as required.