The Accounting Generalist supports the Accounting Operations by ensuring that all hotel invoices are processed and paid in a timely manner, in compliance with established policies and procedures. The role requires strong computer proficiency, particularly in Microsoft Office with advanced Excel skills, as well as a solid understanding of spreadsheets and computerized accounting systems. Excellent communication, customer service, and organizational skills are essential.
Ensure accurate and timely processing of all vendor invoices.- Prepare and process checks for payment of invoices in accordance with company procedures.
- Process manual checks when required in emergency situations.
- Maintain complete, accurate, and well-organized vendor files to effectively address inquiries.
- Assist and provide guidance to the outsourced accounting team in reconciling vendor statements and resolving discrepancies.
- Respond to and assist with internal and external guest and vendor inquiries as needed.
- Support other accounting-related duties as assigned.
Previous hotel accounting experience preferred.- High school diploma or equivalent required.
- Strong time management skills with the ability to meet deadlines in a fast-paced environment.
- Demonstrated ability to work effectively with both internal and external customers.
- High level of attention to detail and accuracy.
- Proficient in computer applications and capable of adhering to company policies and procedures.
- Must be flexible and able to work some weekends.
Omni Hotels & Resorts is an equal opportunity employer. The EEO is the Law poster and its supplement are available using the following links: EEOC is the Law Poster and the following link is the OFCCP's Pay Transparency Nondiscrimination policy statement
If you are interested in applying for employment with Omni Hotels & Resorts and need special assistance to apply for a posted position, please send an email to
applicationassistance@omnihotels.com.