Stonebridge Hospitality Management - - Responsibilities: Enter daily revenues, receipts, and ledger balances into daily reports; Reconcile daily cash deposits and credit card transmissions; Process accounts receivable, including billing A/R accounts daily and following up within 3 days; Verify purchase orders from department heads and enter invoices into the accounts payable system weekly after obtaining General Managers approval; Prepare and submit various financial reports as assigned by the General Manager or Corporate Director of Finance