Kinseth Hospitality Companies - - Responsibilities: Reviews hotel audit pack contents to confirm totals for tray balances, credit card batches and transmittals, and cash deposits against Property Management System reports; Counts cash and checks from deposit envelopes, fills out deposit slips, transports deposits to bank and makes change orders; Processes and reviews for accuracy coded accounts payable invoices turned in by department heads; Creates and processes accounts receivable invoices and statements and makes collections calls; Carries out month end activities and meets deadlines for P & L processing and closes out month in accounting system