Accounts Receivable Clerk

AccorHotelChicago, IL
1d$27 - $30

About The Position

We invite you to join the world of luxury hospitality at Fairmont Chicago, Millennium Park, as our new Accounts Receivable Clerk. Under the guidance of the Assistant Director of Finance, you’ll support the Finance department on the financial operations of the hotel while managing hotel assets and ensuring a organized and efficient accounting environment.

Requirements

  • Accounting experience or degree in a related field is required
  • Previous experience in hotel accounting preferred
  • Ability to multitask, work in a fast-paced environment and have a high-level of attention to detail
  • Strong written and verbal communication skills
  • Demonstrate ownership and problem solving skills
  • Ability to embrace the Fairmont brand promise and luxury in your role and in all your interactions.
  • Ability to foster an inclusive environment where every individual feels valued and respected
  • Successful candidates must be legally eligible to work in the United States.

Nice To Haves

  • Previous experience in hotel accounting preferred

Responsibilities

  • Prepare accurate invoices for groups, events, corporate accounts, and long‑stay guests in line with Fairmont and Accor standards
  • Verify supporting documentation such as contracts, banquet event orders, and rate agreements before billing
  • Ensure timely distribution of invoices to clients and internal departments
  • Monitor outstanding balances and follow up promptly to ensure timely payment
  • Maintain the AR ageing report and escalate overdue accounts as required
  • Liaise with clients to resolve billing queries professionally and efficiently
  • Reconcile guest and city ledger accounts daily, ensuring accuracy and completeness
  • Prepare month‑end AR reports for the Finance Manager and Financial Controller
  • Support audit requirements by maintaining organized, compliant financial records
  • Ensure adherence to Accor credit policies, including credit checks and approval processes
  • Maintain accurate client profiles in the PMS and financial systems
  • Protect guest data in line with GDPR and Accor privacy standards
  • Work closely with Sales, Events, and Front Office to ensure accurate billing information
  • Support colleagues by providing financial clarity on group blocks, deposits, and billing instructions
  • Attend departmental meetings to review AR performance and upcoming business.
  • Perform clerical work, creating and maintaining spreadsheets
  • Handle customer inquiries in a professional and timely manner, provide customers with accurate invoices, statements, and schedules
  • Keep management aware of any unusual operation or financial occurrences and/or significant deviations
  • Ensure overall guest satisfaction by attentive listening and then immediately resolving guest issues or elevating to the Director of Finance
  • Cross-Train in other areas within the Finance Department
  • Other duties, as assigned

Benefits

  • Join our team and enjoy a range of exclusive colleague perks, including complimentary upgrades, extended stays, discounted stays across Fairmont & Raffles properties, special dining and wellness discounts, and added luxuries to enhance your experience.
  • We believe in taking care of our team, ensuring that your hard work is rewarded with exceptional benefits.
  • Add any other benefits relevant to your property.
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