Accounts Receivable
Salamander Hospitality
Job Description
Job Description
Accounts Receivable Specialist
Salamander Middleburg | Middleburg, VA | Full-Time
Accounting | Accounts Receivable | Billing | Collections | Finance About Salamander MiddleburgSalamander Middleburg is a Forbes Five-Star and AAA Five Diamond luxury resort located in the heart of Virginia's beautiful horse and wine country. Renowned for exceptional service and world-class hospitality, we are equally committed to investing in our associates through professional development, career advancement, and a culture built on teamwork and excellence.
We're looking for an experienced Accounts Receivable Specialist to join our Finance team. If you enjoy solving problems, working with numbers, and building relationships with clients, we'd love to hear from you.
Position SummaryThe Accounts Receivable Specialist is responsible for billing, collections, cash application, account reconciliation, and customer account management for one of the nation's premier luxury resorts.
This position works closely with guests, corporate clients, group contacts, and internal departments to ensure invoices are accurate, payments are received promptly, and customer accounts are maintained professionally.
This is an excellent opportunity for candidates with experience in Accounts Receivable, Billing, Collections, Accounting, Bookkeeping, Accounts Payable, Banking, or Finance who are looking to grow their careers with a respected luxury hospitality company.
What You'll Do- Process accounts receivable transactions accurately and efficiently.
- Generate invoices for corporate clients, group business, events, and guest accounts.
- Monitor aging reports and follow up on outstanding balances.
- Process customer payments including checks, ACH, wire transfers, credit cards, and electronic payments.
- Reconcile customer accounts and investigate payment discrepancies.
- Research and resolve billing questions while providing outstanding customer service.
- Maintain accurate customer records and financial documentation.
- Assist with month-end closing and account reconciliations.
- Prepare reports for Finance leadership.
- Partner with Sales, Conference Services, Front Office, and Accounting to ensure billing accuracy.
- Support internal and external audits.
- Maintain confidentiality while following company accounting policies and internal controls.
- High School Diploma or GED required
- 2+ years of experience in one or more of the following:
- Accounts Receivable
- Billing
- Collections
- Accounting Clerk
- Staff Accountant
- Bookkeeping
- Customer Account Management
- Finance
- Strong Microsoft Excel and Microsoft Office skills
- Excellent organizational and problem-solving abilities
- Strong attention to detail
- Ability to prioritize multiple deadlines
- Excellent written and verbal communication skills
- Associate's or Bachelor's degree in Accounting, Finance, or Business
- Hospitality, hotel, or resort accounting experience (preferred but not required )
- Experience with accounting software such as Sage, ProfitSword, Oracle, NetSuite, Microsoft Dynamics, or similar ERP systems
- Stable full-time accounting position
- Monday-Friday schedule may be available depending on business needs
- Opportunity to grow within an award-winning luxury resort
- Collaborative Finance team
- Variety of accounting and customer interaction
- Excellent professional development opportunities
- Competitive Pay
- Medical, Dental & Vision Insurance
- 401(k) with Company Match
- Paid Time Off
- Company-Paid Holidays
- Paid Parental Leave
- Short-Term & Long-Term Disability
- Tuition Reimbursement
- Complimentary Employee Meals
- Complimentary Parking
- Employee Discounts on Rooms, Dining, Spa & Retail
- Friends & Family Rates at Salamander Collection Properties
- Career Development & Advancement Opportunities
- Employee Recognition Programs
Whether your background is in hospitality, healthcare, banking, property management, retail, manufacturing, corporate accounting, or public accounting, we welcome candidates who are passionate about accuracy, customer service, and financial excellence.
Join a world-class luxury resort where your accounting expertise helps create exceptional guest experiences.
Apply today to become part of the Salamander Middleburg Finance team.
Salamander Collection is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.
IND123
- ...responsible for managing the full legal billing cycle, including invoice preparation, e-billing submissions, billing compliance, accounts receivable support, and attorney collaboration. The ideal candidate will have hands-on experience with Aderant Expert Sierra and...Accounts payable
- ...responsible for managing the full legal billing cycle, including invoice preparation, e-billing submissions, billing compliance, accounts receivable support, and attorney collaboration. The ideal candidate will have hands‑on experience with Aderant Expert Sierra and...Accounts payableImmediate startRemote work
- ...Responsibilities The Accounts Receivable Specialist plays a key role in managing the company's accounts receivable processes, ensuring timely collection of payments, accurate financial records, and excellent customer service. This position is responsible for processing...Accounts payable
- ...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Full-time Regular Middleburg, VA, US 4 days ago Requisition ID: 1836 Accounts Receivable Specialist Salamander Middleburg |...Accounts payableFull timeTemporary workWork at officeLocal area
$68k - $71k
...The Accounts Payable Specialist will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate... ...Prepare accounting reports and provide support with accounts receivable responsibilities. Record, reconcile, and balance transactions...Accounts payable- ...Restorations upholds a vision to be the restoration firm of choice in existing and future markets while upholding Biblical values. The Accounts Receivable Administrator reports to the Controller with accountability for providing excellent service for those who have been victims...Accounts payableWork at office
- ...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Full Time Finance Chantilly, VA, US 30+ days ago Requisition ID: 4667 Position Summary: The Accounts Receivable...Accounts payableFull timeWork at officeHome office
- ...Senior Accounting Technician Employment Type: Full‑Time, Mid‑Level Department: Finance Responsibilities Adjustment of the payroll/labor... ...Management. Financial Management. Accounts payable (A/P) and Accounts receivable (A/R) management and processing. Reimbursable agreements...Accounts payableFull timeWork at officeFlexible hours
- ...Experienced Accounts Payable/Receivable Clerk Sheehy Auto Stores is one of the country's Top 30 Private Dealer groups, representing some of the industry's best brands with over 25 locations. Sheehy Auto Stores prides itself on finding the best team members, both experienced...Accounts payableLocal area
- ...financial and reporting support to Division Leads. Compiles data from Accounting and Contracts to analyze project status. Acts as a liaison... ...and identify any variances Understand unbilled data, accounts receivable and accounts payable relative to projects and assist in...Accounts payableWork at office
- ...Step into a luxury finance role where your accuracy directly supports a Forbes Five-Star guest experience. Accounts Payable Specialist Salamander Middleburg | Middleburg, VA | Full-Time Join Our Team At Salamander Middleburg, hospitality is more than a job—it's a passion...Accounts payableFull timeWork at officeLocal area
- We are seeking a detail-oriented accountant to support the financial management of homeowners associations, condominium associations, and... ..., bank reconciliations, accounts payable, and accounts receivable Ability to manage multiple entities, deadlines, and priorities...Accounts payable
$60k - $70k
Job Overview Corporate office of a restaurant company located in Middleburg, VA has a Staff Accountant position open. Responsibilities The ideal candidate will be proficient with all aspects of accounting including Accounts Payable, Payroll, Cost Accounting, General Ledger...Accounts payableWork at officeRemote workMonday to FridayFlexible hours$60k
...people who want to make an impact in an exciting, high‑growth environment. About The Role The Staff Accountant supports core accounting functions across Accounts Receivable, bank reconciliation, and system/client operational processes. You’ll handle essential day‑to‑day...Accounts payableImmediate start- ...Copper River Shared Services is a seeking an Accounts Payable (A/P) Specialist responsible for the accurate and timely processing... ...company policies. Match invoices with purchase orders and receiving documentation. Obtain approvals and code vendor invoices into...Accounts payableFull timeWork at officeLocal areaFlexible hours
- ...outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland...Accounts payableDaily paidWork at officeLocal area
- ...develops and maintains a program that reduces defaulted student accounts write-off costs by focusing on earlier identification and... ...school diploma or equivalent; Experience working in Accounts Receivable; Knowledge and understanding of the Fair Debt Collection Practices...Accounts payableWork at office
$30 - $45 per hour
...Unlock your potential as an Accounts Receivable Specialist in Chantilly, where your accounting skills can make a significant impact on our client's operations. This contract role is perfect for detail-oriented professionals who thrive in an onsite environment and are...Accounts payableContract work- ...judgments, including analyzing debt covenants, borrowing capacity, adjusted earnings and earnings per share, financial ratios, accounts receivable and accounts payable, aging schedules, tax considerations, assessing collectability, and developing payment terms and...Accounts payableFull timeRemote workFlexible hours
- .... Task Description: handle volume of phone calls customer data entry drafting proposals handling invoices and accounts receivable handling accounts payable scanning and/or copying administrative paperwork light accounting related tasks experience...Accounts payablePart timeInternshipWork at office
- ...and future markets while upholding Biblical values. The Staff Accountant reports to the Accounting Manager with accountability for providing... ...best practices.Assist Accounts Payable and Accounts Receivable teams during peak work periods.All other duties as assignedQUALIFICATIONS...Accounts payableWork at office
- ...systems in software configuration, implementation, or finance/accounting role with significant exposure to Oracle NetSuite. Proven experience... ...not limited to: General Ledger, Accounts Payable, Accounts Receivable, Revenue Recognition (ARM), Fixed Assets, Cash Management,...Accounts payableSummer holidayFlexible hours
- ...mortgage and title subsidiaries. Please visit our website at more information. D.R. Horton, Inc. is currently looking for an Accounts Payable Clerk . The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving...Accounts payable
- .... Proactively support customer on‑site service and hold team accountable for timely completion of assignments. Use conflict resolution... ...feedback with focused action steps. Assist with billing and account receivable collections. Lead continuous improvement initiatives and...Accounts payableDaily paidContract workTemporary workWork at officeLocal areaFlexible hoursAfternoon shift
$100k
Excellent opportunity to join a leading, national credit card processing company that has over a decade of industry experience. Slice Merchant Services offers innovative payment processing solutions to merchants. Slice has put together a comprehensive package of products...Local area- ...Sr. Accountant Lawelawe Management Group (LMG) is a trusted provider of managed services, supporting clients across a range of industries... ...subledgers, such as billing, accounts payable, accounts receivable Audits records to substantiate financial transactions Prepares...Accounts payableFull timeContract workFor subcontractorRemote workHome officeMonday to Friday
- ...ACCOUNTING SPECIALIST The Accounting Specialist is responsible for executing day-to-day accounting operations that directly support cash... ...the business. This role plays a critical part in Accounts Receivable, Accounts Payable, job costing, and financial reporting. The Accounting...Accounts payableFor subcontractorWork at office
- ...Expert (SME) in implementing modules relating to the functionality of Oracle eBusiness Suite, Financials - Purchasing (PO), Accounts Receivables (AR), Accounts Payables (AP), Fixed Assets (FA), Project Accounting (PA) and General Ledger (GL). Will lead NAOFA project team...Accounts payableLong term contractContract workFor contractorsRemote workFlexible hoursNight shiftWeekend work
$80.24k - $128.38k
...processes, activities and culture. Set high standards and accountability for customer satisfaction. Drive Performance Gets... ...Understands billing for account invoices and assists with account receivables collections Leads and supports continuous improvement...Accounts payableDaily paidFull timeContract workTemporary workWork experience placementWork at officeLocal areaFlexible hoursAfternoon shift$20.5 - $23.5 per hour
...Responsibilities Providing accounting and clerical support to project teams, project managers, department managers, and branch management. Printing and distributing project billings. Routinely contacting clients for invoice follow-up, with other external contacts as required...Accounts payableFor subcontractorWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable. Be the first to apply!


