Accounting Clerk (AR)

• Sort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up
• Record department administration phone calls and inform Controller of any potential concern
• Post city ledger payments in property management system, reconcile and bill all city ledger accounts
• Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts
• Set up new accounts in accordance with established credit policy
• Input General Cashier Summary and maintain binder
• File and distribute credit card cancellations, bulletins and credit warnings
• Process and follow-up on all returned checks accepted as cash payment
• Record General Ledger and City Ledger reconciliations
• Perform any other job related duties as assigned

• Ability to communicate in English
• Lightspeed experience preferred
• Self-starting personality with an even disposition
• Maintain a professional appearance and manner at all times
• Can communicate well with guests
• Must be willing to “pitch-in” and help co-workers with their job duties and be a team player
• Strong organizational skills with attention to detail
• Ability to compile facts and figures
• Ability to operate personal computer and calculator

Lightspeed experience preferred

• Highly competitive wages
• An exceptional benefit plan for eligible associates & your family members
• 401K matching program for eligible associates
• Flexible scheduling
• Discounts with our Crescent managed properties in North America for you & your family members
• Hotel Room Discounts Marriott branded properties worldwide
• Free Buss Pas