Accounts Receivable Coordinator-FT

Omni Hotels & ResortsCarlsbad, CA
Onsite

About The Position

The Accounts Receivable Associate will be responsible for compiling and billing of group, individual and member accounts at the direction of the Accounts Receivable Supervisor and/or Accounting Manager(s). Accounts Receivable billing and reconciliation is to be completed in a timely and accurate manner and should reflect a high level of accuracy.

Requirements

  • High School graduate
  • one year accounting or related field experience required.
  • Must have a working knowledge of computer software i.e.: Windows, Excel, Word etc.
  • Must have a working knowledge of a ten key calculator, computer, credit card authorization machine, telephone, fax and other office equipment.

Nice To Haves

  • Customer service experience helpful.

Responsibilities

  • Answer phone and e-mail quest billing inquiries
  • Guest Folio reconciliation
  • Gift cards inquiries: redemption, replacement, and tracking
  • Chargebacks, credit cards disputes, unverified credits
  • Verification of charges to folio and banquet event orders.
  • Verification of charges to the group resume.
  • Meeting with group contacts and attending precons.
  • Sorting, filing and pulling of charges.
  • Verification of charges to member accounts.
  • Posting charges or credits in a timely manner.
  • Preparing of final invoice for mailing.
  • Handling member billing questions/adjustments.
  • Posting payments.
  • Balance daily charges.
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