Accounting Clerk

Key Responsibilities : This is an entry level position in the accounting department.

Accounts Payable (AP) Duties :

 Process and enter invoices for payment, ensuring proper approvals are obtained.

 Maintain Petty Cash and bank runs.

Accounts Receivable (AR) Duties :

 Assist in member inquires in person, on the phone and via emails. Correct mischarged

chits.

 Pull F&B chits from waitstaff drop box downstairs.

 Record payments and deposits accurately in the accounting system.

 Upload and post daily sales including Fore Tees.

 Enter and post all club-wide events to members' accounts.

Human Resources (HR) Support :

 Assist HR Manager by performing background checks.

 Filing candidate records.

 Assist with employee inquiries