Account Receivable
$26.5 per hourMarriott
- # Account ReceivableApply: On-Site: Dolce by Wyndham Parsippany - Parsippany, NJ: Full time: Posted Today: JR119636**About Us**Come work at the Castle! With great facilities just 30 minutes from the Newark airport and New York City, the Sheraton Parsippany Hotel is an ideal choice for business and leisure travelers. Our inspiring castle theme, and warm, friendly staff will make you feel right at home. As an associate of the Sheraton Parsippany, you will receive a free membership to our 25,000 square feet Atlantis Sports Club, a complimentary meal in our cafeteria during your work day, and attendance with the Sheraton Parsippany family at the annual Summer Jam Family Picnic and Holiday Party. Want to find out more about joining our team? Apply today!Don't meet every single requirement of this job? At HEI we are dedicated to building a diverse and inclusive workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to still send in your information. You may be the perfect candidate for this or for other roles within our organization! We value U.S. military experience and invite all qualified military candidates to apply.**Compensation**Salary Range: $26.50 - $26.50 Hourly### Tipped/Service Charge Eligible? No### Discretionary Performance Bonus Eligible? No**Overview**Bill and collect all revenue owed to the hotel in an accurate, timely manner in accordance with accounting policies and procedures. Assist Controller in directing the financial activities of the hotel, safeguarding the assets, and preparing all financial reports in accordance with generally accepted accounting principles and HEI Hotels and Resorts Standards.### **Essential Duties and Responsibilities*** Sort and verify accuracy of Night Audit work (primarily receivables aspect), 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 concerns.* 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.* Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. Bill out credit cards (AMEX, DINERS, etc.). Maintain accurate and legible logs for all credit cards.* Set up new accounts in accordance with established credit policy.* Assist in reconciling open account status items.* 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.* Comply with attendance rules and be available to work on a regular basis.* Perform any other job-related duties as assigned.**Qualifications and Skills*** B.S. in Accounting or Hotel Management preferred.* Experience in Hotel or Hospitality related Finance and Accounting* Strong organizational skills with attention to detail.* Ability to compile facts and figures.* Ability to operate personal computer and calculator.* Effective verbal and written communication skills.* Ability to adapt communication style to suit different audiences, such as effectively communicating with supervisors, coworkers, public etc.## **Benefits**HEI Hotels and Resorts is committed to providing a comprehensive benefit program that offers you choices for your physical, mental and financial wellness, creating value in your most important investment - you! For your physical and mental wellness we offer competitive Medical and Dental programs through Anthem Blue Cross Blue Shield as well as Vision insurance programs through EyeMed. Our Vacation, Sick and Holiday programs are available for you to rejuvenate with time off. HEI also provides pet insurance through the ASPCA. For your financial wellness, HEI provides a wide array of coverage, including Supplemental, Spousal and Child Life insurance as well as Short and Long-Term Disability plans. Our 401(k) Savings Plan with matching funds, and discounts through our 'YouDecide' and Hotel Room Discount programs provide additional incentives for choosing HEI as the employer of your future. Specific details and eligibility of these programs vary by location and employment status.### HEI Hotels and Resorts is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
- J-18808-Ljbffr The Hotel at Avalon
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Account Receivable in New York, NY vacancy
- ...Bookkeeper Property and Casualty Insurance New York, New York Responsibilities : This position entails handling accounts payable and accounts receivable, managing agency billing, along with various accounting and bookkeeping duties. Requirements: Candidates...Accounts payable
- ...An established New York City law firm is seeking an Accounts Receivable / Billing Specialist to join its accounting team. This is an excellent opportunity for a detail-oriented professional with law firm billing or accounts receivable experience who thrives in a fast-paced...Accounts payableFull time
- ...Maintain and update client billing profiles, including rates, billing instructions, and account information within the billing system. Monitor unbilled time and accounts receivable balances, assisting with timely billing cycles and follow-up on outstanding invoices....Accounts payableWork at office
- ...Billing Specialist II to join our team in New York, New York on a Contract basis. In this role, you will support billing and accounts receivable operations by helping maintain accurate records, monitoring open balances, and coordinating with internal teams and customers...Accounts payableContract workFor contractors
- ...and disputes Maintain and update client billing records and account information Collaborate with attorneys, paralegals, and... ...financial records accordingly Generate regular billing, accounts receivable, and financial reports Ensure compliance with client...Accounts payableFull timeWork at office
- ...until the receipt of payment Reporting on collections and account statuses Management of a/r and collection of payments Resolution... ...for the position: Proficiency in billing, accounts receivable or collection operations in the moving and relocation field....Accounts payableFull timeRelocation
- ...to support company CEO and family members. Must have experience with all bookkeeping skills such as Accounts Payable including ability to send wires, Accounts Receivable and bank reconciliations. Must be highly proficient in QuickBooks. General knowledge of MS Word and...Accounts payableFull timeWork at office
$90k - $110k
...issuesPartner with attorneys, project teams, finance, and clients to address billing inquiries and improve collection processesMonitor accounts receivable balances, aging reports, and outstanding invoices while supporting collection effortsMaintain billing records, client...Accounts payableHourly payContract workWork at office- ...Bookkeeper. This is a great opportunity to take ownership of the full accounting cycle for a respected design firm, working closely with... ...doing: Managing full-cycle accounts payable and accounts receivable Performing reconciliations across bank, credit card, and balance...Accounts payableFull timeContract work
$80k - $100k
...and external inquiries regarding billing, invoicing, and client account matters.Generate reports and prepare spreadsheets to support... ...Collaborate closely with the Collections team to address accounts receivable and unapplied cash issues and help minimize outstanding...Accounts payableWork at office$35 per hour
...additional billing, administrative, and practice support duties as assigned Qualifications: Administrative assistant and/or accounts receivable or billing experience required; legal environment preferred Experience with legal billing (required) Bachelor’s degree...Accounts payableTemporary workWork at officeLocal areaImmediate start10 hours per weekAfternoon shift- We are looking for an Accounts Payable Specialist to join a services organization on a Contract basis. This role focuses on supporting... ...payment activity accurately and update related accounts receivable entries when needed.• Perform high-volume data entry with a strong...Accounts payableWeekly payContract work
- ...Job Title: Accounts Receivable Specialist Type: Permanent Schedule: Hybrid Location: Manhattan, NY Overview: Our client is seeking a detail-oriented and experienced Accounts Receivable Specialist to join their finance team. The Accounts Receivable Specialist...Accounts payablePermanent employment
- ...Advance your career in a hybrid role managing critical client accounts. Collaborate with industry leaders to optimize billing strategies... ...agreements to maintain client satisfaction.Monitor accounts receivable, proactively addressing payment delays and discrepancies to...Accounts payableCasual workAfternoon shift
- ...Create and deliver invoices to clients via mail or electronic means. Set up and manage accounts on third-party e-billing platforms. Provide billing, accounts receivable, and payment analysis to partners and clients. Work with internal teams to resolve billing...Accounts payable
- ...and payments. Researching and resolving billing discrepancies and client inquiries. Monitor and manage outstanding accounts receivable, including: Identifying and addressing overdue invoices promptly and professionally. Collaborating with attorneys and...Accounts payableWork at officeFlexible hours
- ...Prominent NYC Real Estate firm seeks a Bookkeeper Accounts Payable/Accounts Receivable Specialist to manage full-cycle AP/AR processing in-office. Convenient Upper East Side location. Job Function: Work in the office, no remote work. Accounts Receivable...Accounts payableFull timeFor contractorsWork at officeRemote work
- ...visits, procedures, and other billable activities. Review billing against study budgets and payment terms. Maintain accurate accounts receivable aging and financial records. What We're Looking For: 2+ years of experience in accounts receivable, billing, or collections....Accounts payableRemote jobFull time
- Ambient Enterprises in New York City seeks an Accounts Receivable Specialist to support daily, weekly, monthly and closing accounting operations, including billing accuracy, invoice processing, AR support, and cross‑department communication to ensure timely financial transactions...Accounts payable
$85k - $100k
...financial records, manage reconciliations, and support the overall accounting function in a fast paced business environment. The ideal... ...reconciliations • Manage accounts payable and accounts receivable functions • Process invoices, payments, and financial transactions...Accounts payableFull timePart time$66 - $75 per day
...customer-facing teams with invoicing, subscriptions, and payment management topicsMaintain accurate customer account balancesCollaborate closely with the Accounts Receivable and Cash Collection teamsBuild and maintain professional relationships by delivering a world-class...Accounts payableWork at officeRemote workWorldwide2 days per week$70k - $80k
...and Finance and the Lead Billing Specialist, will work with the accounting team and attorneys throughout the Firm to coordinate all... ...guidelines and deadlines. Oversee collections: monitor accounts receivable aging, contact clients regarding past-due balances, resolve...Accounts payableFull timeWork at officeMonday to Friday$60k - $85k
...Accounts Receivable Assistant | Brooklyn, NY • $60,000-$85,000 About the Role: A construction and building materials supplier is hiring an Accounts Receivable Assistant to own collections and AR follow-up end to end. The role calls contractors, property managers...Accounts payableFull timeFor contractorsWork at office$95k - $115k
...response to attorney and secretary requests Apply retainer/on-account funds as directed by attorney and as per Firm policy... ...cooperatively with Collections staff and assist with accounts receivable issues to minimize credit balances Mentor and train new Billing...Accounts payableVisa sponsorshipWork visa- ...with executive leadership. Key Responsibilities Manage all day-to-day bookkeeping functions, including accounts payable and accounts receivable Process invoices, collections, and vendor payments with accuracy and urgency Reconcile bank accounts,...Accounts payableFor contractors
- ...on professional who can work independently and manage the full accounting cycle, from bookkeeping through balance sheet preparation. The... ...financial operations, including accounts payable, accounts receivable, and banking activities. Manage full-cycle bookkeeping through...Accounts payableFull time
- ...rapid company growth, we are seeking an experienced and dynamic Accounting Manager to join our finance team. Reporting directly to the... ...cash positioning and timely posting. Monitor accounts receivable flows and resolve complex posting or allocation issues. Audit...Accounts payableFull time
$24 - $26 per hour
Job DescriptionGeneral SummaryThe Accounts Receivable Associate is responsible for the collection of the open AR and researching chargebacks daily. This position supports the Wholesale business.The responsibilities described below are considered essential functions of the...Accounts payableHourly payWork at office$85k - $95k
...on billing attorney instructions, post approved changes to the accounting system, and generate client invoices. Ensure all billing... ...activity codes, client billing guidelines, and follow-up on accounts receivable and reduced or rejected invoices. Collaborate with...Accounts payableWork at officeLocal areaRemote work$80k - $100k
...join their growing team. This is an excellent opportunity for an accounting professional who enjoys managing the day-to-day financial... ...and is comfortable working across accounts payable, accounts receivable, payroll, and general ledger functions for multiple entities....Accounts payableFull timeWork at officeRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Account Receivable. Be the first to apply!
Related searches
- accounts payable analyst New York, NY
- accounts receivable cash application specialist New York, NY
- medical billing accounts receivable New York, NY
- accounts receivable director New York, NY
- remote accounts payable New York, NY
- accounts receivable part time New York, NY
- accounts receivable analyst New York, NY
- entry level accounts receivable New York, NY
- senior manager accounts payable New York, NY
- accounts payable New York, NY



