Revenue/Membership Accountant

Circuit Of The AmericasDel Valle, TX
Onsite

About The Position

Circuit of The Americas (COTA) is seeking a detail-oriented Revenue/Membership Accountant to join their team to support T11 Car Condos, The Circuit Club and COTALAND. This role requires extensive full-cycle accounts receivable experience, strong analytical skills, and the ability to collaborate with internal departments and external parties. The Revenue/Membership Accountant will be responsible for generating member, external customer and some intercompany billings as well as conducting collections follow-up. The position will also reconcile daily sales and cash receipts.

Requirements

  • Minimum of 1-3 years’ experience in a high-volume accounts receivable/payable, billing or bookkeeping.
  • Extensive knowledge of accounts receivable process and accounting principles.
  • Proficiency with accounting software, Microsoft Office, and advanced Excel skills.
  • Strong reconciliation and analytical skills
  • Ability to communicate effectively and work cross-functionally.
  • Detail-oriented with a proactive approach to identifying and resolving issues.

Nice To Haves

  • Familiarity with ERP systems such as Oracle or NetSuite
  • Bachelor’s degree in accounting, Finance, or related field. In lieu of a degree, equivalent work experience may suffice.

Responsibilities

  • Maintain membership databases, process periodic due and statements.
  • Generate and send billing invoices and payment reminders.
  • Ensure member and customer databases are updated with accurate contact information.
  • Process and post payments received including checks, credit card, and electronic funds transfers.
  • Reconcile daily sales and cash receipts across multiple point of sale systems.
  • Record revenue from multiple POS systems into NetSuite ERP.
  • Perform customer account reconciliations; research and resolve payment or billing discrepancies.
  • Perform month-end closing activities related to revenue, accounts receivable, and collections.
  • Perform bank and balance sheet account reconciliations as assigned.
  • Ensure intercompany and related party charges are billed and collected.
  • Support process improvements and efficiency initiatives, including automation where possible.
  • Maintain organized records and documentation to support audit requirements and financial reporting.
  • Assist in year-end closing activities including the financial audit.

Benefits

  • Competitive compensation package including base salary, performance bonus, and benefits.
  • Growth opportunities as the park expands its footprint and offerings.
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