Top 27 Accounts receivable clerk Jobs in Burke Va

Accounting Clerk
Crescent Hotels & Resorts LLC —Fairfax, VA
- Customer service
- English
- Hotel
Quick Apply
5d
Billing Clerk
Applied Home Health Solutions —Woodbridge, VA
- Entry level
Accounting Assistant
SUPERIOR PAVING CORP. —Gainesville, VA
- $27 - $30 an hour
- Mid-level
- Office
- High school diploma or GED
Automotive Accounting Clerk
The Rockmont Motor Company —Fairfax, VA
- 8 hour shift
- Dealership
- 1 year
- Communication skills
- COVID-19 protective measures
- Health insurance
Accounts Payable and Receivable Clerk
The Rockmont Motor Company —Rockville, MD
- Urgently hiring
- Dealership
- Mid-level
- Organizational skills
- Paid holidays
- 401(k)
Accounting Assistant
International City County Management —Washington, DC
- $44,009 - $55,011 a year
- Full-time
- Customer service
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
Accounting Clerk
American Physical Society —College Park, MD
- $51,291 - $69,883 a year
- Mid-level
- Office
- 3 years
- Travel reimbursement
- Paid training
10d
Accounting Clerk - William F. Bolger Center
Aramark —Potomac, MD
- $28.36 an hour
- Microsoft Outlook
- Mid-level
- Administrative experience
- Disability insurance
- Health insurance
Senior Billing and Collections Clerk
Giesecke+Devrient —Dulles, VA
- Full-time
- Hybrid work
- Research
- Mid-level
- 3 years
Senior Billing and Collections Clerk
Giesecke+Devrient —Dulles, VA
- Full-time
- Hybrid work
- Research
- Mid-level
- 3 years
Resident Accounts Coordinator
Little Sisters of the Poor-Baltimore Province —Washington, DC
- $26.50 - $32.00 an hour
- Nursing home
- 5 years
- Computer literacy
Quick Apply
7d
Office Administrator for Government Contractor
gTANGIBLE Corporation —Alexandria, VA
- Weekends as needed
- Writing skills
- English
- Mid-level
Hotel General Accounting Clerk
Donohoe Hospitality - Accounting Clerk —Washington, DC
- $19 - $22 an hour
- Microsoft Word
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
14d
Supply Chain Clerk - FT
Avis Budget Rental Locations —Dulles, VA
- $18 an hour
- Urgently hiring
- 18 years or older
- Ability to walk for extended periods
- Ability to lift 50 pounds
- Dental insurance
- 401(k)
Quick Apply
Customer Relationship Coordinator
Microbac —Sterling, VA
- $20.18 - $24.85 an hour
- Full-time
- Microsoft Excel
- Pass drug screening
- Office
- Wellness program
- Paid holidays
Quick Apply
13d
Patient Registration Coordinator
Behavioral Health Group —Washington, DC
- $21 - $24 an hour
- No nights
- Addiction Medicine
- Word processing
- Computer literacy
- Paid holidays
- Health insurance
Quick Apply
6h
Night Auditor
Hilton Garden Inn Washington DC Downtown —Washington, DC
- $21 - $23 an hour
- Weekends as needed
- Hotel
- High school diploma or GED
- Front desk
- Wellness program
- Commuter assistance
Night Auditor
Hyatt Regency Bethesda —Bethesda, MD
- $20 - $25 an hour
- Weekends as needed
- Hotel
- High school diploma or GED
- Front desk
- Wellness program
- Commuter assistance
5d
Night Auditor
Hyatt Place Washington DC Georgetown —Washington, DC
- From $23 an hour
- Weekends as needed
- Hotel
- High school diploma or GED
- Front desk
- Wellness program
- Commuter assistance
13d
Night Auditor
Hersha Hospitality Management, LP —Bethesda, MD
- $20 - $25 an hour
- Weekends as needed
- Hotel
- High school diploma or GED
- Computer skills
- Wellness program
- Commuter assistance
5d

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Accounting Clerk

Crescent Hotels & Resorts LLC -
Fairfax, VA

Quick Apply

Job Details

5 days ago

Qualifications

English

Full Job Description

Essential functions: Accounts Receivable, Accounts Payable, General Cashiering, Interdepartmental Training, Customer Service. Bill and collect all revenue owed to the hotel in an accurate, timely manner in accordance with accounting policies and procedures. Verify, obtain approvals and pay all invoices from vendors and associates in a timely, accurate manner in accordance with accounting policies and procedures.

Accounts Receivable
1. Sort and verify accuracy of Night Audit work (primarily receivable aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up.
2. Post city ledger payments in property management system, reconcile and bill all city ledger accounts. Perform follow-up billing and credit collection documentation.
3. Reconcile credit card back-up and inform Controller of any discrepancies.
4. Set up new accounts in accordance with established credit policy.
5. Assist in reconciling open account status items.
6. Perform any other job related duties as assigned.

Accounts Payable
1. Verify that purchasing procedures are followed, i.e.: purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid. Maintain an accurate, up to date Purchase Order Log.
2. Route invoices for approval. Ensure account coding is accurate and all invoices are being returned on a timely basis.
3. Process all approved invoices for payment - ensure all appropriate signatures and back-up attached.
4. Pay all hotel invoices in a timely manner- ensuring accuracy of amount paid, account coding, invoice extension and that all discounts are taken.
5. Handle all vendor inquiries and reconcile vendor statements.
6. Maintain open invoices file, paid invoices file and voided check file in an organized and up-to-date manner.

General Cashiering
1. Verify cash drops daily and complete bank slips.
2. Provide change to employees for their banks as needed.
3. Complete bank audit checks monthly.
4. Complete Income Journals Daily.

REQUIRED SKILLS AND ABILITIES:
Must have the ability to communicate both verbally and written English.
Self-starting personality with an even disposition.
Hotel experience is a plus.
Maintain a professional appearance and manner at all times.
Must be willing to cross-train and help co-workers with their job duties and be a team player.
Strong organizational skills with attention to detail.
Ability to compile facts and figures.
Comply with attendance rules and be available to work on a regular basis.

Behaviors

Preferred

Loyal: Shows firm and constant support to a cause
Team Player: Works well as a member of a group
Innovative: Consistently introduces new ideas and demonstrates original thinking
Functional Expert: Considered a thought leader on a subject
Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well
Dedicated: Devoted to a task or purpose with loyalty or integrity

Motivations

Preferred

Self-Starter: Inspired to perform without outside help
Flexibility: Inspired to perform well when granted the ability to set your own schedule and goals
Financial: Inspired to perform well by monetary reimbursement
Ability to Make an Impact: Inspired to perform well by the ability to contribute to the success of a project or the organization

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

Quick Apply

Refine Your Search

accounts receivable clerk jobs in burke va

Accounting Clerk

Billing Clerk

Accounting Assistant

Automotive Accounting Clerk

Accounts Payable and Receivable Clerk

Accounting Assistant

Accounting Clerk

Accounting Clerk - William F. Bolger Center

Senior Billing and Collections Clerk

Senior Billing and Collections Clerk

Resident Accounts Coordinator

Office Administrator for Government Contractor

Hotel General Accounting Clerk

Supply Chain Clerk - FT

Customer Relationship Coordinator

Patient Registration Coordinator

Night Auditor

Night Auditor

Night Auditor

Night Auditor

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