Accounts Receivable Specialist
Accounts Receivable Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Work directly with the Property Accountant General Manager and Department Heads to ensure timely processing of deposits and other Accounts Receivable duties. Handles onsite daily receivables functions and supports all departments.
Key Responsibilities of the Accounts Receivable Specialist:
Preparing & posting journal entries completing various account reconciliations
Deposits and records payment receipts
Assist in maintaining Accounts Receivable records
Maintain accurate and organized accounting information for posting to the general ledger
Regularly scheduled reporting on the status of accounts receivable in arrears
Investigate account questions regarding events gift certificates and distribution of charges into the accounting system
Provide and maintain reports to support monthly and interim reporting cycles
Managing data base files reports records and spreadsheets
Support Accounts Payable: A/P invoice matching & filing vendor invoices and filing
Maintain all accounting filing
Handle all matters with confidentiality sensitivity and knowledge
Special Projects as necessary
Regular and reliable attendance required
Minimum Qualifications:
- 1-2 years of AR experience required preferably in a hospitality environment
- Knowledge of AR principles and practices; basic bookkeeping and accounting procedures including cash receipts posting journal entries and general ledger reconciliation
- Administrative experience
- Strong Microsoft Office skills Word Excel Outlook
Required Experience:
Unclear Seniority
Employment Type
Full-Time
