Accounts Receivable
Hampton Inn by Hilton Augusta
Accounts Receivable
Exceptional Hospitality Starts with You
Picture yourself brightening someone's day. When you join our Hotels team, that's exactly what you'll do every time you come to work! As an Accounts Receivable, you're not just supporting timely and accurate billing and payment collections – you're spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest.
Here's what you'll do during a typical day:
- Process invoices and commissions: Generate accurate invoices and ensure timely payment or deduction of travel agent commissions
- Maintain account accuracy: Post charges and credits promptly and reconcile subsidiary ledgers with the general ledger
- Monitor and collect payments: Follow up on outstanding balances to maintain positive cash flow and reduce overdue accounts
- Resolve billing issues: Investigate account discrepancies and coordinate with relevant teams to resolve disputes
- Prepare and send statements: Issue timely account statements, targeting daily delivery
- Review daily transactions: Audit previous day's charges for accuracy, proper documentation, and contractual compliance
- Manage credit metrics: Calculate monthly Days Sales Outstanding (DSO) and assist with credit management reporting to support timely collections and financial accuracy
What It Takes to Make the Stay
At Hilton, our core values define what it takes to succeed here and guide the qualities we look for in every team member:
A passion for spreading the light and warmth of Hospitality. Acting with Integrity and always doing the right thing. Inspiring others through Leadership. A belief that Teamwork drives the best outcomes. A sense of Ownership and accountability. And a focus on the Now, bringing urgency and discipline to every moment, knowing it can make a lasting impact.
Join an Award-Winning Workplace Culture At Hilton, we don't just deliver exceptional experiences for our guests—we build an exceptional workplace for the Team Members who make it all possible. As a global leader in hospitality, we've welcomed more than 3 billion guests worldwide, all while staying true to our founding vision: to fill the earth with the light and warmth of hospitality. Our award-winning culture has earned us repeated recognition on the World's Best Workplaces list by Great Place to Work and Fortune. With our suite of world-class brands, and a company-wide commitment to providing the best stay for every guest, we're setting new standards for the future of travel. Whether you're starting your career or exploring something new, Hilton supports your journey every step of the way. Come for the job, stay for the career—and help us make every stay a little more magical.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable in Augusta, GA vacancy
- ...that is seeking a SAS Billing Specialist. Summary: We are seeking a detail-oriented SAS Billing Specialist to support billing, accounts receivable, invoice research, and customer account activities. This role works closely with internal teams, sales partners, vendors, and...Accounts payableTemporary workFlexible hoursAugusta, GA9 days ago
- ...sales, invoices, and payments, into the company's general ledger. Accounts Payable: Manage bills and payments due to vendors, ensuring timely and accurate payment processing. Accounts Receivable: Handle client invoices, track payments, and send out receipts. Payroll...Accounts payablePart time
- ...Accounting Manager The Accounting Manager reports to the Director of Accounting and is responsible for both leadership and hands-on... ...strategies, and drive corrective action. Oversee all Accounts Receivable activity, including the design and distribution of AR reports...Accounts payableFull timeContract workMonday to FridayNight shiftWeekend work
Augusta National Golf Club
Augusta, GA3 days ago - SERVPRO of Columbia County is hiring an Accounting Manager ! As the Accounts Receivable Administrator , you will be overseeing all accounts receivable functions, administrative activities, and ensure customer satisfaction. Provide leadership with strategic thinking and...Accounts payableFull timeWork at officeMonday to Friday
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote: Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workFor contractorsRemote work
Insurance Office of America
North Augusta, SC4 days ago - ...partnering with a well-established international moving and relocation company that's expanding and is looking to add an experienced Accounts Receivable & Collections Specialist to their Sterling, VA team. This is a hybrid position, offering a mix of office and home working...Accounts payableWork at officeRemote workWork from homeRelocation
$42k
...Support Center POSITION SUMMARY Under general supervision, the Accounting Clerk performs a variety of accounting and administrative... ...discrepancies, and other accounting-related matters. Provide accounts receivable and other Finance Department support as needed. Perform other...Accounts payableFull time$43k
...in a fast-paced environment Help manage and maintain customer accounts and scheduling Massive opportunity to earn sales commission... ...time and up to quality standards Process and audit accounts receivable Skills And Qualifications Ability to prioritize responsibilities...Accounts payableFull timeWork at officeLocal area- Benefits: 401(k) Health insurance Paid time off Overview The Collections Specialist is responsible for managing the company’s accounts receivable portfolio, ensuring timely collection of outstanding balances, and maintaining accurate financial records. This role requires...Accounts payableFull timeWork at officeMonday to Friday
- ...Opportunity Responsible for the development of independent account business, with emphasis on overall profitability through both... ...maximize profitability of individual accounts. Minimizes accounts receivable problems by monitoring accounts for compliance with credit...Accounts payableWork at office
$80k
...Health and Welfare (Medical, Dental, Vision, Health Savings Account and Flexible Spending Accounts) Company Paid Short and Long-... ...information, and any special requests. Also ensures that all accounts receivable or other payments due are promptly followed up on and...Accounts payableFull timeTemporary workLocal areaFlexible hoursNight shiftSand
Augusta, GA4 days ago- ...Invoice Administrator at StandardAero Augusta, you will be accountable for reviewing work orders and creating invoices, credit memos... ...send Sales Order invoices to customers. Investigate Account Receivables discrepancies promptly for resolutions. Research and...Accounts payableFull timeTemporary workWork at officeImmediate startFlexible hours
StandardAero
Augusta, GA2 days ago - ..., and equipment processes). Support and communicate regularly with the Sales Teams Oversee/assist in the collection of accounts receivable. Accountable for monthly reports, including filing all injury reports. Conduct monthly meetings (safety, financials and...Accounts payableTemporary workFlexible hours
Yancey Bros.
Augusta, GA4 days ago $68k - $70k
...business and communicates the value of ISYS’ services to target accounts/individuals. Sustains and increases sales outcomes among... ...Services Department in collecting seriously past due accounts receivables. Report status of sales/marketing information and progress...Accounts payableCasual workNight shiftISYS SOLUTIONS INC
Augusta, GAa month ago- ...Company Description Account Receivable Management, Inc. (ARMI Consulting) is a specialized firm focused on physician revenue cycle management and B2B collections across multiple industries. The organization helps clients recover outstanding receivables efficiently while...Accounts payableFull timeRemote work
Account Receivable Solutions, Inc
Augusta, GA15 hours ago - ...Accountant 2 Augusta University is Georgia's innovation center for education and health care, training the next generation of innovators... ...are met. Invoice sponsoring agencies and track accounts receivable. Monitor sponsored programs to determine that expenditures are...Accounts payableFull timeWork experience placementWork at office
Augusta University
Augusta, GA15 hours ago - Position Summary We are seeking a highly organized, detail-oriented Accounting Assistant to support accounting operations within the wine and... .... This position will assist with accounts payable, accounts receivable, invoices, reconciliations, compliance activities, liquor...Accounts payableContract workWork at office
$60k - $63k
...operations across multiple departments. This position oversees core business office functions including: Payroll processing Accounts receivable/payables Billing support Human resources administration Onboarding and personnel file compliance New hire...Accounts payableLive outWork at officeCharter Senior Livin
Augusta, GA2 days ago- ...profitability of the company. This position maintains existing accounts while generating new business through cold calls and following... ...and problems. Assist in the collection of accounts receivable. Coordinate project schedules, contractor schedules, and material...Accounts payableFor contractorsLocal area
- Staff Accountant - AP Primary Responsibilities Process vendor invoices with accurate coding, three-way matching and timely approvals. Run weekly payment cycles for approval. Reconcile vendor statements and resolve discrepancies and pricing or quantity variances. Review...Accounts payableWeekly pay
- ..., and equipment processes). Support and communicate regularly with the Sales Teams Oversee/assist in the collection of accounts receivable. Accountable for monthly reports, including filing all injury reports. Conduct monthly meetings (safety, financials and...Accounts payableTemporary workFlexible hours
Yancey Bros. Co.
Augusta, GA4 days ago - ...take full responsibility for the results. Ownership means accountability, care, and drive to go above and beyond. ~ Expecting... ...Loss Prevention Office Support - Payroll, Accounts Payable/Receivable Web Fulfillment (Seasonal) Event Leader Human...Accounts payableWork experience placementSeasonal workWork at officeLocal area
Scheels
Augusta, GA2 days ago $300k
...services and for building relationships with new and existing accounts. The main focus is to help Sysco customers succeed while achieving... ..., company meetings, etc. Communicate and collect accounts receivable as necessary, working with the credit department and client;...Accounts payableInternshipRelocationWeekend workAfternoon shiftSysco
Augusta, GA1 day ago$17 - $20 per hour
...the location, and maintain a positive employee relations atmosphere. JOB RESPONSIBILITIES Accounting Function Oversight Collections of all accounts receivable Verifications and payments of all accounts payable invoices Controls of receipt and...Accounts payableTemporary workWork at officeLocal areaFlexible hoursService Corporation International
Augusta, GA4 days ago- ...Duties Sales & Business Development ~ Prospect and develop new accounts across target segments: independent repair shops, performance... ...on collections — commission is earned on collected accounts receivable, not invoice date ~ Customer communicaiton Pipeline &...Accounts payableWork at officeLocal area
Cogent Talent Solutions
Augusta, GA2 days ago - Accounts Payable SpecialistAs an Accounts Payable Specialist, you will be responsible for processing and maintaining the accounts payable records of our company, ensuring that all invoices are accurately processed, paid on time, and in compliance with relevant regulations...Accounts payableWork at office
- ...discussing financial arrangements Coordinating patient scheduling for maximum efficiency Managing insurance claims and accounts receivable Monitoring production, collections, and key practice metrics Maintaining exceptional customer service and patient relationships...Accounts payableWork at office
Shores Dental Center LLC
Augusta, GA5 days ago $170k - $200k
...Our client is seeking a hands-on Financial Controller to own accounting and financial reporting across a three-entity international group... ..., and coordinate regional tax advisors. Oversee accounts receivable, collections, DSO performance, accounts payable, and the billing...Accounts payablePermanent employmentFull timeLocal areaRemote workAprio Talent Advisory
Augusta, GA1 day ago- ...The AccountantThe Accountant assumes responsibility for appropriate payment of facility invoices, all payroll related functions and assists Controller with special projects as assigned. This position requires the ability to: perform office work directly related to management...Accounts payableWork experience placementWork at officeNight shiftWeekend workDay shiftAfternoon shiftWeekday work
Aya Healthcare
Augusta, GA3 days ago - ...: Prepare and oversee proposals and large-scale client projects. Ensure Financial Efficiency : Handle monthly billing, accounts receivable, and project deliverables. Expand Business Opportunities : Collaborate on business development and nurture client relationships...Accounts payableFull timeWork at office
S&ME, Inc.
Augusta, GA18 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable. Be the first to apply!
Related searches
- accounts receivable cash application specialist Augusta, GA
- accounts receivable new Augusta, GA
- accounts receivable Augusta, GA
- accounts payable receivable Augusta, GA
- accounts payable Augusta, GA
- accounts receivable credit collections
- accounts receivable analyst
- entry level accounts payable
- accounts payable no experience
- accounts receivable cash application specialist