Accounts Receivable Clerk

It is the primary responsibility of the Accounts Receivable Clerk to compile bills for various accounts and resolve customer disputes and inquiries. All duties are to be performed in accordance with departmental and property policies, practices, and procedures. 

 

·         Process invoices for various property accounts including wholesale, group / convention, show ticket, city ledger, banquet / catering, Executive, temporary accounts and hotel skips

·         Reconcile commission checks for travel agents

·         Process late charges, after-departure marketing comps and adjustments

·         Reconcile hotel credit card charge-backs

·         Resolve customer inquiries and disputes

·         Perform all duties as deemed necessary for the success of the department

·         Basic computer experience a must

·         Previous Accounting / Finance experience preferred

·         Must have professional appearance and demeanor