Accounts Receivable & Lodging Accounting Clerk

Boyne ResortsNewry, ME
11h$21 - $23

About The Position

Sunday River is looking for an Accounts Receivable & Lodging Accounting Clerk to join our accounting team. This position reports to the vice president and controller and must be able to work in a fast-paced environment, meeting weekly and monthly deadlines. A moderate amount of data entry and repetitive tasks are expected. The Accounts Receivable &Lodging Accounting Clerk is detail-oriented, organized, and comfortable working with multiple departments across the resort.

Requirements

  • Associate degree in a business-related field preferred
  • The ideal candidate will have 2 years of related experience
  • A combination of education and work experience may fulfil the above requirements
  • Proficient in Microsoft Office products
  • Experience with General Ledger software a plus

Responsibilities

  • Reconcile all Group, Leisure, and Conference billings - must be timely and accurate
  • Work with multiple departments and systems for billing purposes
  • Maintain file of all group invoices
  • General Accounts Receivable
  • Verify daily room rates are at or above floor rates
  • Generate daily SMS upload
  • Daily Reconciliation of clearing accounts
  • Review daily refund and package adjustment requests
  • Generate monthly rental income statements & checks
  • Invoice data entry for association accounting
  • Post HOA & Property Tax payments
  • Assist with summer cash room operations and deposits
  • Work weekends and some holidays as business dictates
  • Perform other duties as assigned by manager

Benefits

  • Benefits package including health insurance, 401(k) plan, PTO and Season Passes for self and dependents
  • Ski and Golf Passes for self and dependents
  • Resort discounts for retail, dining, lessons, rentals, lodging and spa
  • Access to other Boyne Resorts
  • Eligibility for affordable Team housing
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