Accounts Receivables- hotel

Description Accounts Receivable Specialist (Hospitality Experience Preferred)Job Summary: The Accounts Receivable (A/R) Specialist is responsible for managing incoming payments, ensuring accurate billing, and maintaining financial records. Hospitality industry experience is a plus, as the role involves handling client accounts and processing transactions related to hotel or service operations.Key Responsibilities:

Generate and send invoices to clients in a timely manner.

Monitor and manage incoming payments, ensuring they are posted to the correct accounts.

Reconcile A/R accounts and resolve discrepancies.

Maintain accurate financial records and update client account information.

Communicate with clients to follow up on outstanding payments and resolve billing issues.

Assist with month-end closing and reporting as needed.

Collaborate with the finance team to streamline processes and improve efficiency.

Requirements

Qualifications:

Previous experience in accounts receivable or billing.

Strong organizational skills and attention to detail.

Proficiency in accounting software and Microsoft Excel.

Excellent communication and customer service skills.

Hospitality industry experience is a plus.

Please apply online or contact Brenda 305-504-5029

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