Hotel Accounting Coordinator
White Lodging - Milwaukee Market
: Who We Are
White Lodging develops and operates a portfolio of award-winning, premium-brand hotels, rooftop bars and restaurants in some of the country's best cities to live. We know that the hospitality business, like life, is how you make people feel. That's where you come in. You'll help bring the virtue of hospitality to life while we create an environment that allows you to be your best self and grow.
What You'll Do and What You'll Bring
What You'll Do- Compile Group Business Billing and collaborate cross departmentally to ensure payments on subledgers are cleared through processing credit cards and posting registers
- Assist in preparing month end reports for aging and following up on all outstanding balances
- Code invoices and work with managers to ensure they are submitting invoices timely
- Reconcile statements to ensure we are recording and paying invoices
- Track estimated commission per events you are billing for and upload log
- Keep daily tax tracker up to date and track tax exempt transaction
- Tie folios and collected taxes to what should have been collected
- General Cashiering Duties including processing daily deposits within time constraints
- Ensure deposit logs are correct and work with leaders for noncompliance
- Process and respond to credit card disputes; ensure tracker and proper documentation is kept
- Utilize reports pulled from ou reconciliation too) and use different systems for discrepancies
- Basic knowledge of bookkeeping filing systems and basic knowledge of accounting operations to include all aspects such as A/R, A/P, etc.
- Skilled with numbers, billing, balancing and experience with PMS & POS systems, credit card processing systems.
- Excellent customer service skills - promptly responding to billing questions and de-escalating heightened questions and scenarios.
- A High School Degree or GED is required.
- Hotel experience and A/P & A/R experience is a plus!
What You Can Look Forward To
- DailyPay option
- Day 1 Medical, Dental and Vision insurance
- Vacation/Paid Time Off (PTO) with rollover
- Complimentary wellness tools
- Unlimited referral bonuses
- 401(k) with company match
- Hostcare Resources healthcare concierge
- Leadership development
- Tuition reimbursement
- Discounts on hotel rooms, dining, and other travel/entertainment experiences
- Multiple hotels in each market = more opportunities
Location Code: 7112
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