Teams at HEI Hotels & Resorts

Supervise hotel accounts receivable and related accounting activities, including night audit verification, city ledger billing, credit card reconciliation, collections follow-up, invoice processing, vendor statement reconciliation, purchase order compliance, and payment accuracy. Assist the Controller with financial reporting, reconciliations, cash controls, documentation, and safeguarding hotel assets while following accounting standards and company procedures.

Assists the hotel Controller with accounting operations, including night audit verification, city ledger and credit card reconciliation, invoice processing, vendor statement reconciliation, payment processing, purchase order verification, account coding, and financial record maintenance. The role safeguards hotel assets, supports accurate reporting under GAAP, handles collections documentation, and communicates discrepancies or concerns to the Controller.

Manage hotel sales accounts, solicit new group business, maintain client relationships, and achieve revenue goals across rooms, banquets, food and beverage, and room rental. Responsibilities include prospecting, presentations, contract negotiation, closing sales, account documentation, client entertainment, coordinating hotel departments, attending industry events, and monitoring market trends and competition.