Accounts Receivable Professional San Luis Resort

Posted on Sep 28, 2024 by San Luis Resort
Galveston, TX
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:

We are looking for an experienced accounts receivable professional at the San Luis Resort.  The Resort includes several hotels and restaurants and the position will be responsible for accounts and incoming payments in compliance with financial hotel's established policies and procedures.  The AR position is also responsible for creating invoices hotel invoices to clients and submit them for approval.

Responsibilities:

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

Prepare bills, invoices and bank deposits

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Verify discrepancies by and resolve clients’ billing issues

Facilitate payment of invoices due by sending bill reminders and contacting clients

Generate financial statements and reports detailing accounts receivable status

Qualifications:

This position requires an experienced Accounts Receivable professional that has a solid understanding of basic accounting principles, fair credit practices and collection regulations.

Proven ability to calculate, post and manage accounting figures and financial records

Data entry skills along with a knack for numbers

Reference: 202650312

https://jobs.careeraddict.com/post/95644008

Accounts Receivable Professional San Luis Resort

Posted on Sep 28, 2024 by San Luis Resort

Galveston, TX
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:

We are looking for an experienced accounts receivable professional at the San Luis Resort.  The Resort includes several hotels and restaurants and the position will be responsible for accounts and incoming payments in compliance with financial hotel's established policies and procedures.  The AR position is also responsible for creating invoices hotel invoices to clients and submit them for approval.

Responsibilities:

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

Prepare bills, invoices and bank deposits

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Verify discrepancies by and resolve clients’ billing issues

Facilitate payment of invoices due by sending bill reminders and contacting clients

Generate financial statements and reports detailing accounts receivable status

Qualifications:

This position requires an experienced Accounts Receivable professional that has a solid understanding of basic accounting principles, fair credit practices and collection regulations.

Proven ability to calculate, post and manage accounting figures and financial records

Data entry skills along with a knack for numbers

Reference: 202650312

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