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Accounting Clerk - National

Job in Northern, Floyd County, Kentucky, USA
Listing for: Coury Hospitality
Full Time position
Listed on 2026-10-14
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 38000 - 52000 USD Yearly USD 38000.00 52000.00 YEAR
Job Description & How to Apply Below

The National OKC is hiring for an Accounting Clerk
.

You should join our team if you believe...
  • That accuracy, organization, and attention to detail are essential to successful financial operations.
  • That maintaining accurate financial records helps create a strong foundation for a successful business.
  • That professionalism and clear communication are important when working with guests, vendors, and fellow Curators.
  • That integrity and accountability are essential when handling confidential financial information.
  • That teamwork and a proactive approach help keep daily operations running smoothly.
You're a great fit for this role if you love...
  • Keeping financial records organized, accurate, and up to date.
  • Working with numbers, identifying discrepancies, and finding solutions to financial issues.
  • Managing multiple priorities while maintaining a high level of accuracy.
  • Communicating with guests, vendors, and internal departments to resolve billing and payment questions.
  • Working independently while collaborating with the Finance team to support the hotel's financial success.
What you'll do as an Accounting Clerk:
  • Generate and distribute invoices for hotel guests, event clients, and other customers.
  • Process payments through various methods, including credit cards, wire transfers, and checks, while reconciling customer accounts.
  • Issue guest and event refunds while following established documentation and authorization procedures.
  • Monitor outstanding balances and follow up on overdue accounts to support timely collections.
  • Assist with accounts payable functions, including invoice coding, vendor communication, and payment processing.
  • Maintain accurate financial records using accounting systems and Microsoft Excel tracking sheets.
  • Assist with daily cash deposits, cash-handling audits, and cash drawer reconciliations as needed.
  • Support month-end closing procedures and internal and external audits.
  • Communicate professionally with guests, vendors, and internal departments to resolve billing and payment discrepancies.
  • Perform additional accounting and administrative duties as assigned by the Director of Finance.
What you'll bring to the team:
  • A high school diploma or GED.
  • Proficiency in Microsoft Excel.
  • Strong organizational, analytical, and problem-solving skills.
  • Exceptional attention to detail and accuracy when entering data and maintaining financial records.
  • Knowledge of basic accounting principles and financial transaction procedures.
  • The ability to manage multiple priorities in a fast-paced environment.
  • Strong written and verbal communication skills.
  • The ability to handle confidential financial information with integrity and professionalism.
  • Accounts Receivable and/or Accounts Payable experience preferred.
  • Previous hotel or hospitality experience is a plus.
  • Familiarity with hospitality billing processes and tax-exempt documentation is a plus.
  • Working knowledge of accounting software; experience with Marriott systems is a plus.
  • The ability to work independently and collaboratively with the Finance team and other departments.
Physical Requirements:
  • Ability to sit for extended periods and work at a computer.
  • Ability to occasionally lift up to 20 pounds, including documents, cash deposits, and office supplies.
  • Ability to navigate the hotel property and interact with various departments as needed
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