- Assist in new customer credit approval process, including running credit checks and verifying credit references.
- Timely and accurate preparation and distribution of invoices.
- Review and monitor of AR aging reports.
- Facilitate monthly credit meetings between accounting team and sales staff.
- Maintain applicable general ledger, clearing, and house accounts.
- Reconcile online ticketing systems.
- Assist with hotel cash reconciliation.
- Respond to guest or client inquires effectively and in a timely manner.
- 2+ years' Accounts Receivable experience, including preparing invoices and communicating with clients.
- Accounts receivable experience within a hospitality environment.
- Excel experience.
- Able to pick up new technology in a timely manner.
- Understanding of accounting processes and GAAP principles.
- While performing the duties of this job, the employee is regularly required to position self to move about.
- The employee frequently is required to operate and use accounting tools and equipment; and communicate with guests, employees, and management.
- The employee may need to travel (locally) to other properties occasionally.
- Specific vision abilities required by this job include close vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
- Two-year degree in accounting or finance.
- SAGE Intaact or Infor PMS experience
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Accounts Receivable Specialist - Saint Paul, United States - Tria Restaurant
Description
This position is responsible for accounting processes associated with accounts receivable.This includes preparing, reviewing, and sending invoices; monitoring receipt of timely payments; and reconciling associated general ledgers and house accounts for accuracy.
This position will work closely with the accounting team to ensure accurate month-end financial records, and assist with other departmental support as needed.
ESSENTIAL DUTIES AND RESPONSIBILITIES
MINIMUM REQUIREMENTS