Teams at Clevelander Ocean LP

Processes vendor invoices and payment runs, verifies coding and approvals, reconciles vendor statements, resolves payment discrepancies, maintains audit-ready records, supports month-end close and 1099 reporting, and assists with establishing accounts payable procedures for a pre-opening property.

Coordinates onboarding from accepted offer through first day, including background checks, I-9 and E-Verify, HR system setup, orientation logistics, and personnel records. Supports payroll preparation, benefits and HR system inquiries, compliance training, recruiting coordination, employee engagement, and audits across South Florida properties. The role is on-site in Miami Beach with travel to other properties and occasional evening or weekend work during the pre-opening period.