AR Associate

LINE Austin

AR Associate

Austin, TX
Full Time
Paid
  • Responsibilities

    Benefits:

    401(k)

    Dental insurance

    Employee discounts

    Free food & snacks

    Health insurance

    Help or transport service

    Paid time off

    Training & development

    Tuition assistance

    Vision insurance

    Wellness resources

    About our Brand

    We are seeking a dynamic AR Associate to join our team. A successful candidate will have a genuine passion for the hospitality industry and an entrepreneurial spirit.

    Responsibilities

    Must be courteous and gracious, maintaining a professional demeanor at all times

    Establish and maintain good communications and team work with fellow colleagues and other departments within the hotel

    Record ACH and wire payments in accounting systems and handle reconciliation of credit card charges and payments

    Maintain the receivable aging lists

    Implement and maintain organization of workspace.

    Perform cash handling functions for the hotel and reconcile all cash dropped at the front desk.

    Post city ledger payments in property management system, reconcile and bill all city ledger accounts

    Perform follow-up billing, credit collection documentation and inform Director of Finance of any potential uncollected accounts

    Set up new accounts in accordance with established credit policy

    Process month-end and year-end AR closing

    Provide month-end support to accounting team

    Take ownership of all accounting issues brought to your attention by guests

    Maintain an increased awareness of safety issues throughout the hotel

    Participate in scheduled departmental and administrative meetings as requested

    Adhere to all standards of operations, policies and procedures, manuals, memos and verbal instructions

    Be familiar with all safety and emergency procedures including OSHA requirements

    Maintain all chargebacks and provide back up to disputes.

    Process all group deposits in accordance to the deposit schedule agreed upon in the contract.

    Put together final summary of charges for groups and process payment or send invoice for wire payment.

    Follow up and monitor on all outstanding items on the master booking log.

    Core Competencies

    High School diploma or general education degree (GED)

    Three (3) years related experience in hospitality or service industry preferred

    Strong communication skills

    Collaborative spirit

    Ethical Conduct

    Computer Proficiency: Microsoft Office, Opera PMS

    Positive Attitude

    Eye for Detail

    Problem solving abilities

    Compensation & Benefits

    We offer competitive wages and benefits while fostering a diverse and inclusive work experience.

    We thrive in being a diverse work environment. Consideration for employment will be based upon personal capabilities and qualifications without discrimination based on race, color, religion, sex, gender identity, age, national origin, disability, sexual orientation, or any other protected characteristic as established by law.