Top 4838 Augusta Jobs

Accounts Receivable Clerk
Azalea Investments, LLC. —Augusta, GA
- $17 - $19 an hour
- Full-time
- English
- Finance
- Hotel
- Health insurance
- Dental insurance
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Customer Service Call Center Agent
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Stocker
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Warehouse Associate (Entry-Level)
MULTIVAC Group —Augusta, GA
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- Full-time
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Personal Shopper (In-Store)
Walmart —Augusta, GA
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Housekeeping
Marriott International, Inc —Augusta, GA
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Sodexo —Augusta, GA
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Animal Caregiver (Augusta, IL)
The Maschhoffs, LLC —La Prairie, IL
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- Full-time
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14d
Front Desk
Holiday Inn Express Augusta North —Augusta, GA
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Restaurant Server
Senator Inn —Augusta, ME
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Checkout Team Associate
Walmart —Augusta, GA
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Retail Merchandise Associate
TJ Maxx —Augusta, GA
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Opioid Health Home Masters Level Clinician
Kennebec Behavioral Health —Augusta, ME
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Associate Dentist
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Accounts Receivable Clerk

Azalea Investments, LLC.
Augusta, GA

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Job Details

Full-time
$17 - $19 an hour
12 days ago

Benefits

Health insurance
Dental insurance
Paid time off
Vision insurance
401(k) matching
Employee discount

Qualifications

Computer operation
Customer communication
English
Vendor communication

Full Job Description

Benefits:

Health insurance
Paid time off
Vision insurance
401(k) matching
Dental insurance
Employee discounts

Please do not contact the Hotel about application status.
Hiring Managers will only contact via email those who meet the job requirements.

ENGAGE. EXPLORE. DISCOVER

ENGAGE our guests from around the world and deliver brilliant service as a Marriott Host.
EXPLORE new places around the globe or at home with Marriott Travel Benefits.
DISCOVER your true potential through an exciting Hospitality Career

Position Title: | Accounts Receivable Clerk
Department: | Accounting
Reports to: | Controller
Status: | Hourly Non-Exempt

Compensation
$17-19 an hour

Summary of Position
Responsible for billing, collection and maintenance of the hotel's accounts receivable account and compliance of all credit policies and procedures.

Duties & Responsibilities

Process and send direct bill invoices to city ledger accounts:

Gather and verify back up information

Establish an accurate and efficient filing system so that bills are emailed on a timely basis with complete
and understandable information

Print and email statement within three business days

Prepare and email follow up statements per Standard Operating Procedures

Ensure compliance with meeting guidelines for billing

Ensure proper adherence to current hotel credit policies and procedures:

Process all credit applications

Notify Sales/Catering persons of status of billed accounts

Set up approved direct bill accounts

Attend and participate in all Pre- or Post-convention meetings

Charge past due accounts proper finance charges

Maintain accurate balance in accounts receivable:

Posting city ledger and credit card payments daily

Follow established procedures for collection of overdue accounts

Respond within 24 hours to all disputes or inquiries on accounts

Maintain all information pertaining to accounts in a neat and orderly fashion
Keeping Sales and Catering person informed of account status

Participates in month end activities and report preparation:

Food and Beverage Inventories

Month end reports and statements

Closing journal entries, adjustments, and general ledger reconciliations

Prepare reports on hotel revenue and receivables:

Weekly Accounts Receivable Aging Report

Weekly Sales and Catering Account Payment Status reports
Review daily flash reports for accuracy

Process credit card transactions and refunds for Sales accounts and transient guests.

Keep immediate supervisor promptly and fully informed of all problems or unusual matters of significance which require corrective action.

Conduct and/or attend meetings as required.

Prepare reports as requested, to develop an informative database for improved management decision making and critical evaluation of work activities.

Perform all accountabilities in a professional, timely and efficient manner, following established company policy and projecting a favorable image to achieve objectives, public recognition, and acceptance as the preferred hotel company.

Perform all other duties as requested or required to ensure the smooth operation of the entire hotel.

Essential Functions

Ability to work with computer spreadsheets and other accounting software on a computer system
Ability to visually, physically, and manually count inventory of areas of responsibility, which may require stooping, bending, lifting, and climbing stairs
Ability to verbally communicate effectively with guests/vendors to resolve any billing issues
Ability to communicate with all managers, supervisors, and fellow associates

Other Requirements

Education: Bachelor’s degree in Accounting or Finance preferred
Experience: minimum 1 year in accounting or accounts receivable
Knowledge of English and local language
Ability to handle conflict situations in a professional manner
Be well groomed and conform to the hotel’s dress code (business attire for this position)

Safety Awareness

Maintain safety by adhering to safety policies, being responsible to report all accidents immediately. Support all safety programs. Proceed with caution when walking on slippery floors. Ensure proper safety instructions are given before operating any equipment.

Notice:

ARLLC, operating as Augusta Marriott at the Convention Center, function seven days a week, twenty-four hours a day. You as an associate must realize this fact and be aware that at times, it may be necessary to move you from your accustomed shift, as business demands. In addition, you understand that business determines the amount of hours you work, and that some weeks may be scheduled for less than forty hours, and on other weeks you may be scheduled to work more than forty hours per week.

Apply Now

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Accounts Receivable Clerk

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