AR Clerk

Job description

YOUR MISSION (The Job Description) The incumbent in this position is responsible for reviewing and processing source data to provide accurate and timely entry to accounting systems and sub-systems. This includes (but is not limited to) Convention, Group, Special Event, Guest, Wholesale, and Travel Agency billing and reconciliation; applying payments; collections for all account types; resolving credit card issues for all account types (company and individual); credit card chargeback reconciliation; and all guest service issues after departure. Qualifications: THE NITTY-GRITTY (The Essential Job Duties) WHAT IT TAKES (The Qualities We Look For) - Process input data according to established accounting procedures, facilitating timely and accurate recordings - Communicate with company personnel and guests to ensure account records are accurate and complete - Answer guest's inquiries and assist in rectifying guest's problems - Type correspondence, memos, file documents, etc., copies and distributes to proper recipients - Review system documents for accuracy and completeness - Notify supervisor of any potential discrepancies and assists with research and resolution of problems - Responsi...