Specialist Night Audit
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About this role
We are seeking a detail‑oriented Night Auditor to join our exceptional team. In this role, you will support our operational and financial objectives by running daily audit reports, building system queries, and identifying errors across departments to ensure accurate and efficient end‑of‑day processes. You will also act as a virtual night auditor for affiliate properties, reconcile merchant accounts, complete daily revenue audits, and manage both accounts receivable and accounts payable tasks. Your efforts will help maintain seamless financial operations while contributing to our commitment to outstanding service and organizational excellence.
Schedule Details: SATURDAY TO WEDNESDAY, Day Shift
Responsibilities
- Run daily reports in order to audit
- Build queries in company computer systems and programs
- Monitor for errors and guide various departments to find resolutions for common errors
- Act as virtual night auditor for affiliate properties
- Reconcile merchant accounts
- Complete daily audit of all revenue postings
- Complete accounts receivable billing for groups/wholesalers/HOA’s in a timely manner and follow up on all payments as assigned
- Complete accounts payable submission of invoices as assigned
Qualifications
- Computer proficiency in Microsoft Word, Excel and Outlook
- Proficient in time management; the ability to organize and manage multiple priorities
- Ability to take initiative and effectively adapt to changes.
- Able to establish and maintain a cooperative working relation.
- Ability to interpret and create spreadsheets.
- Able to use sound judgment; work independently, with minimal supervision.
- Strong analytical and problem solving skills.