Description
The Accounts Receivable Specialist executes accounting activities for tracking and expediting accounts receivable, including mailing invoices, posting and reconciling payments, following up on arrears, investigating credit-card chargebacks, balancing receivable systems and house accounts, and supporting month-end reconciliation and closing. The role also manages city-ledger accounts, allocates payments, maintains records, and supports guest satisfaction and hotel policies. A certificate in Accounting is required, a bachelor’s degree in Accounting or a related field is preferred, and three years of accounting experience, preferably in hospitality, is required.
