The Corporate Accountant is responsible for full cycle, high volume cash duties including accounts payable and cash receipts. Accounts payable responsibilities include entering invoices into the payment system, coding to appropriate properties and general ledger accounts, routing to appropriate workflows per Company approval policy, and preparing and processing checks, ACH transfers, and wire transfers. Cash receipt responsibilities include reviewing daily bank transactions, applying cash to open charges, and setting up journal entries as needed. This role will also assist with weekly and monthly cash reporting and monthly general ledger closing activities, along with other duties as needed to assist domestic and international property accounting teams.