CrawlJobs Logo

Revenue Coordinator

Armenia, Yerevan · Job Posted May 30, 2026
Apply Position
Job Link Share

Job Description

Assist in the management of rooms inventory to maximize cluster rooms revenue as well as maintain accurate reservation system information. Assist in the preparation of the agenda and other supporting documents for sales strategy meetings. Assist in managing room authorizations, rates, and restrictions, including communicating with rate restrictions and strategy to properties. Assist with account diagnostics and monitoring transient and group inventory to ensure straight-line availability. Assist in the implementation of hotel sales strategies in the reservation and inventory systems. Escalate technical questions relating to the reservations and property management systems to the correct support desk in a timely manner. Monitor the compliance with and participation in Company promotions and eCommerce channels. Follow all company policies and procedures; ensure uniform and personal appearances are clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge all guests according to company standards; anticipate and address guests' service needs; thank guests with genuine appreciation. Speak with others using clear and professional language; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Read and visually verify information in a variety of formats; move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance; stand, sit, or walk for an extended period of time. Perform other reasonable job duties as requested.

Job Responsibility

  • Assist in the management of rooms inventory to maximize cluster rooms revenue as well as maintain accurate reservation system information
  • Assist in the preparation of the agenda and other supporting documents for sales strategy meetings
  • Assist in managing room authorizations, rates, and restrictions, including communicating with rate restrictions and strategy to properties
  • Assist with account diagnostics and monitoring transient and group inventory to ensure straight-line availability
  • Assist in the implementation of hotel sales strategies in the reservation and inventory systems
  • Escalate technical questions relating to the reservations and property management systems to the correct support desk in a timely manner
  • Monitor the compliance with and participation in Company promotions and eCommerce channels

Requirements

  • High School diploma or G.E.D. equivalent
  • At least 1 year related work experience
  • No supervisory experience
  • None

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Revenue Coordinator

8 matching positions

Finance Operations Manager

We are seeking a Finance Operations Manager with HR coordination responsibilitie...
Location
Location
United States , Austin
Salary
Salary:
Not provided
dynaconnections.com Logo
dynaConnections
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Over six years of experience in finance operations, accounting, or related roles within a SaaS or technology-focused company
  • Direct experience in managing AP/AR, coordinating the monthly close, budgeting, and financial reporting
  • Experience collaborating with external CPA firms, payroll providers, and HR consultants
  • Solid understanding of internal controls, audit preparedness, and leading financial practices
  • Prior experience with subscription-based or recurring revenue models (ASC 606) is necessary
  • Experience supporting HR operations and compliance in a growing organization is advantageous
  • Strong attention to detail and skill in handling sensitive, confidential information
  • Excellent written and verbal communication skills, with the ability to translate financial data into actionable insights
  • Initiative-driven, well-organized, and confident in a lean, founder-led environment
  • Highly experienced with QuickBooks or similar accounting software
Job Responsibility
Job Responsibility
  • Manage internal finance functions following U.S. Generally Accepted Accounting Principles (GAAP), including accounts payable, accounts receivable, invoicing, collections support, expense management, and cash flow tracking
  • Function as the primary internal liaison with the company’s external CPA firm for GAAP-compliant monthly closings, reconciliations, and financial reporting
  • Coordinate and supervise the monthly closing process to ensure accuracy, completeness, and timely delivery of financial data
  • Maintain precise financial records, supporting documents, and internal controls aligned with GAAP to ensure preparedness for audits and compliance
  • Prepare clear, leadership-ready GAAP-based monthly financial summaries, including budget-to-actual reports and variance analysis
  • Support annual budgeting, forecasting, and periodic reforecasting processes that adhere to GAAP reporting and management planning requirements, aligning with the company’s growth objectives
  • Coordinate documentation and data requests related to tax filings, audits, and compliance reviews managed by an external CPA firm
  • Monitor cash flow, payment schedules, vendor obligations, and collections efforts to ensure financial stability
  • Support subscription and recurring revenue operations, including billing coordination, GAAP-compliant revenue recognition per ASC 606, deferred revenue tracking, and reporting
  • Coordinate and maintain lease accounting in accordance with ASC 842, including identifying and classifying operating and finance leases, as well as recognizing and reconciling right-of-use (ROU) assets and lease liabilities
What we offer
What we offer
  • Medical, Mental Health, and Prescription Drug Insurance
  • Dental Insurance
  • Vision Insurance
  • Gym Membership Benefits (Wellness Support)
  • Competitive Compensation
  • 401(k) Retirement Plan
  • Stock Option Plan Eligibility
  • Basic Life Insurance
  • Insurance Protections (AD&D Insurance & Long-Term Disability Coverage)
  • Generous Paid Time Off (PTO)
  • Fulltime
Read More
Arrow Right

Revenue Sr. Manager, M&A 2

Job Description: Duties: Lead and coordinate revenue activities for Mergers & Ac...
Location
Location
United States , Santa Clara
Salary
Salary:
142.00 USD / Hour
apexsystems.com Logo
Apex Systems
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 7-10 years of experience with relevant revenue experience (ASC 606)
  • 3-5 years of Big 4 public accounting and/or advisory practice preferred
  • Experience driving M&A accounting integration and usage-based revenue recognition
  • Experience owning revenue close oversight and driving close-process optimization / transformations across global, multi-entity environments
  • Strong ability to maintain relationships, think critically and solve problems
  • Solid organizational skills with the ability to manage priorities and execute in a dynamic environment with attention to detail
  • Standout colleague and effective communicator with all levels of management and cross functional organizations
  • High proficiency in MS Office Suite and Google Suite
  • Bachelor’s degree in Accounting, Finance or related field
  • CPA preferred
Job Responsibility
Job Responsibility
  • Lead and coordinate revenue activities for Mergers & Acquisitions (M&A), including oversight coordination with acquired company’s Revenue Accounting team, review of monthly reporting packages, validation of ingested system data and reporting metrics (if applicable)
  • Review and/or validation of opening balance sheet amounts for unbilled receivables and deferred revenue
  • Manage M&A and Marketplace revenue adjustments for RPO (Remaining Performance Obligations) and ARR (Annualized Recurring Revenue)
  • Assist with revenue close reporting package for review with CAO and CFO
  • Participate or lead special projects and ad hoc requests as needed
  • Partner with Corporate FP&A team and assist with forecast of key metrics
  • Partner with cross functional business partners including but not limited to Sales Ops, Legal, Order Management and Fulfillment, AR, IT, to perform integration planning and execution
What we offer
What we offer
  • Medical, dental, vision, life, disability, and other insurance plans
  • ESPP (employee stock purchase program)
  • 401K program with company match after 12 months
  • HSA (Health Savings Account on the HDHP plan)
  • SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions
  • Corporate discount savings program
  • On-demand training program
  • Access to certification prep and a library of technical and leadership courses/books/seminars after 6+ months
  • Certification discounts and other perks to associations that include CompTIA and IIBA
  • Dedicated customer service team
Read More
Arrow Right

Guest Commerce Director

As a key member of the vessel’s Senior Management Team, you will be responsible ...
Location
Location
Salary
Salary:
Not provided
costacrociere.it Logo
Costa Crociere S.p.A.
Expiration Date
July 15, 2026
Flip Icon
Requirements
Requirements
  • Degree in Marketing & Communication, Business Administration, Business Management or Hospitality Management
  • Minimum 5 years of experience in retail, covering commercial performance, visual merchandising, team management and operational optimization
  • Previous onboard experience is considered a strong advantage
  • Proven experience in revenue management, commercial strategy and KPI-driven performance
  • Strong analytical mindset with the ability to interpret data and translate insights into actions
  • Excellent leadership, people development and stakeholder management skills
  • English proficiency at C1 level and preferably Italian
  • Third language at B2 level (French, Spanish, German, Portuguese or Chinese) is mandatory
Job Responsibility
Job Responsibility
  • Lead and optimize all onboard revenue streams
  • Coordinate, develop and execute the onboard Palimpsest schedule
  • Analyze data, guest mix and consumption trends on a cruise‑by‑cruise basis
  • Turn retail and onboard revenue KPIs into clear actions to improve results and profitability
  • Monitor feedback systems and guest purchasing behavior, proposing timely improvements
  • Translate revenue reports and sales analysis into business plans and new opportunities
  • Manage onboard revenues, control costs and ensure targets are met
  • Lead and optimize the onboard Palimpsest, coordinating Sales and Entertainment teams to drive revenue growth
  • Host Onboard Revenues meetings, perform regular inspections and take corrective actions to maximize sales performance
  • Monitor performance through dashboards, guest insights and market trends, taking timely actions to maximize sales results
  • Fulltime
Read More
Arrow Right

Revenue Cycle Referral Coordinator

This department is a large team that supports oncology patients within person an...
Location
Location
United States , Jacksonville
Salary
Salary:
Not provided
baptistjax.com Logo
Baptist Health (Florida)
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School Diploma/GED
  • Less than 1 year Medical Office Experience
Job Responsibility
Job Responsibility
  • Work directly with patients, physician and physician teams, and insurance companies to obtain authorizations and/or referrals for physician, imaging services, rehabilitation, infusion therapy, radiation oncology, and surgery appointment types for both the physician and facility
  • Adherence to the department’s policies and procedures related to the verification of eligibility/benefits, prior authorization requirements, and other identified financial clearance related duties
  • Authorizations and referrals must be obtained in a timely manner and status of such must be clearly documented in the relevant systems
  • The referral coordinator is responsible for timely escalation of financial clearance issues to the supervisor
What we offer
What we offer
  • $1,000 Sign on Bonus
  • opportunities for growth within BMDA
  • Fulltime
Read More
Arrow Right

Revenue Accounting Officer

As a world leading provider of integrated solutions for the alternative investme...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
alterdomus.com Logo
Alter Domus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Commerce (B.Com) or equivalent qualification
  • Minimum of 3 years experience in audit, accounting, and/or financial reporting, ideally gained within Big4 firms, KPO organizations, and/or multinational corporations
  • Basic understanding of Ind AS, IFRS and/or US GAAP
  • willingness to learn revenue recognition standards (Ind AS 115 / IFRS 15 / ASC 606)
  • Good technical accounting skills with strong attention to detail and accuracy
  • Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas)
  • Familiarity with financial systems
  • exposure to ERP systems (e.g., SAP, Oracle, Tally) is a plus
  • Analytical mindset with problem-solving abilities and willingness to learn
  • Good communication skills – able to collaborate effectively with finance teams and business stakeholders
Job Responsibility
Job Responsibility
  • Assist in preparing monthly, quarterly, and annual revenue reports for assigned entities/regions in accordance with IFRS and Local GAAP
  • Support revenue recognition analysis under supervision, learning and applying relevant accounting standards
  • Review and validate revenue transactions, ensuring proper documentation and controls
  • Support the preparation of revenue-related sections of financial statements and disclosures
  • Assist in analyzing revenue trends and variances under guidance
  • Support month-end and year-end close processes related to revenue
  • Coordinate with business stakeholders to understand revenue streams and address basic revenue-related inquiries
  • Liaise with regional finance teams to maintain consistency in revenue recognition practices
  • Work with the billing and collections teams to identify and resolve revenue discrepancies
  • Prepare audit documentation and schedules for internal and external auditors
What we offer
What we offer
  • Support for professional accreditations such as ACCA and study leave
  • Flexible arrangements, generous holidays, plus an additional day off for your birthday
  • Continuous mentoring along your career progression
  • Active sports, events and social committees across our offices
  • 24/7 support available from our Employee Assistance Program
  • The opportunity to invest in our growth and success through our Employee Share Plan
  • Plus additional local benefits depending on your location
  • Fulltime
Read More
Arrow Right

Financial Business Partner

Location
Location
United States , Oklahoma City
Salary
Salary:
Not provided
connectcec.com Logo
CEC
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree in business, accounting or finance from college or university or three to five years related experience
  • Experience in project-based cost accounting principles and revenue recognition preferred
  • Eligibility to become a notary public of the applicable state/county
  • English language skills: ability to read and interpret documents such as correspondence, safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to effectively present information in one-on-one and small group situations to vendors, clients, coworkers, and other employees of the organization
  • Mathematical skills: ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
  • ability to compute rate, ratio, and percent and to draw and interpret graphs
  • Reasoning skills: ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations
  • Proficient personal computer skills including electronic mail, record keeping, routine database activity, word processing, spreadsheet, graphics, etc. Microsoft Office preferred
  • Organizational skills: ability to prioritize and organize tasks
  • ability to handle multiple tasks simultaneously
Job Responsibility
Job Responsibility
  • Prepares and sends project invoices to clients on monthly or as needed basis, referencing appropriate contract and coordinating with Project Manager
  • Manages revenue recognition process for departments including regular reporting and correspondence with Project Managers on project progress
  • Monitors project progress
  • reports and analyzes various financial aspects of projects. Makes project adjustments as needed
  • Updates project progress documents in accounting software on a regular basis
  • Assists in project entry and reviews projects entered into the accounting software for accuracy
  • consults with Contract Administrators and Project Managers to ensure correct project setup
  • Reviews and verifies subconsultant invoices with appropriate contract and reconciles billing
  • Assists Project Managers with project entry and financial reporting
  • Reconciles monthly project invoices to clients with internal revenue recognition, referencing appropriate contract and coordinating with Project Manager
What we offer
What we offer
  • Eligible to submit application for telecommuting after 90 days
  • Fulltime
Read More
Arrow Right
New

FLEX Revenue Coordinator

This is a temporary position. Assist RMAS Revenue Managers with non-stakeholder-...
Location
Location
United States , Bethesda
Salary
Salary:
25.50 - 35.70 USD / Hour
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
May 29, 2026
Flip Icon
Requirements
Requirements
  • Assist RMAS Revenue Managers with non-stakeholder-facing tasks, including but not limited to preparing for sales strategy meetings
  • managing room authorizations, rates, and restrictions, including communicating rate restrictions and strategies to properties
  • supporting account diagnostics and monitoring transient and group inventory to ensure straight-line availability
  • implementing hotel sales strategies in the reservation and inventory systems
  • escalating technical questions related to the reservations and property management systems to the appropriate support desk in a timely manner
  • monitoring compliance with and participation in company promotions and eCommerce channels
  • Follow all company policies and procedures
  • ensure uniform and personal appearances are clean and professional
  • maintain confidentiality of proprietary information
  • protect company assets
Job Responsibility
Job Responsibility
  • Assist RMAS Revenue Managers with non-stakeholder-facing tasks, including but not limited to preparing for sales strategy meetings
  • managing room authorizations, rates, and restrictions, including communicating rate restrictions and strategies to properties
  • supporting account diagnostics and monitoring transient and group inventory to ensure straight-line availability
  • implementing hotel sales strategies in the reservation and inventory systems
  • escalating technical questions related to the reservations and property management systems to the appropriate support desk in a timely manner
  • and monitoring compliance with and participation in company promotions and eCommerce channels
What we offer
What we offer
  • 401(k) plan
  • stock purchase plan
  • discounts at Marriott properties
  • commuter benefits
  • employee assistance plan
  • childcare discounts
  • medical
  • dental
  • vision
  • health care flexible spending account
  • Fulltime
Read More
Arrow Right

Revenue Manager

The Revenue Manager manages room inventory and is responsible for maximizing roo...
Location
Location
Spain
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Economics, Tourism, or a related field
  • At least 3 years of experience in Revenue Management
  • Basic computer skills
  • Strong analytical skills
Job Responsibility
Job Responsibility
  • Manage room inventory and maximize room revenue
  • Monitor booking pick-up and update pricing strategies
  • Collect, analyze, and monitor actual sales compared to forecasts
  • Analyze period-end data to identify trends and future demand periods
  • Develop analyses related to pricing, displacement analysis, and account evaluation
  • Review property performance against historical results, targets, and competitor performance
  • Organize periodic revenue meetings to share insights and coordinate pricing strategies
  • Fulltime
Read More
Arrow Right