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Accounts Receivable Coordinator

Omni Hotels & Resorts
United States, California, Carlsbad
2100 Costa Del Mar Road (Show on map)
Dec 20, 2024

Accounts Receivable Coordinator
Job Locations

US-CA-Carlsbad


Requisition ID
2024-117464

# of Openings
1

Category (Portal Searching)
Accounting/Finance



Location

La Costa Resort and Spa

Nestled among the beautiful coastal foothills of Carlsbad, CA, Omni La Costa Resort & Spa is honored as the #1 Wellness Spa by Spa magazine. Omni La Costa's acclaimed restaurants present an updated take on locally inspired cuisine and culinary delights. Steps from your door, world-class accommodations, championship golf and tennis, eight pools and more anxiously wait to welcome your arrival.

Omni La Costa associates enjoy a dynamic and exciting work environment, comprehensive training and mentoring, along with the pride that comes from working for a company with a reputation for exceptional service. We embody a culture of respect, gratitude and empowerment day in and day out. If you are a friendly, motivated person, with a passion to serve others, Omni La Costa may be your perfect match.



Job Description

The Accounts Receivable Associate will be responsible for compiling and billing of group, individual and member accounts at the direction of the Accounts Receivable Supervisor and/or Accounting Manager(s). Accounts Receivable billing and reconciliation is to be completed in a timely and accurate manner and should reflect a high level of accuracy.



Responsibilities

    Answer phone and e-mail quest billing inquiries
  • Guest Folio reconciliation
  • Gift cards inquiries: redemption, replacement, and tracking
  • Chargebacks, credit cards disputes, unverified credits
  • Verification of charges to folio and banquet event orders.
  • Verification of charges to the group resume.
  • Meeting with group contacts and attending precons.
  • Sorting, filing and pulling of charges.
  • Verification of charges to member accounts.
  • Posting of charges or credits in a timely manner.
  • Preparing of final invoice for mailing.
  • Handling member billing questions/adjustments.
  • Posting payments.
  • Balance daily charges.


Qualifications

  • High School graduate, one year accounting or related field experience required.
  • Customer service experience helpful.
  • Must have a working knowledge of computer software i.e.: Windows, Excel, Word etc.
  • Must have a working knowledge of a ten key calculator, computer, credit card authorization machine, telephone, fax and other office equipment.

PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to sit. The employee frequently is required to use hands to finger, handle, or feel and talk or hear. The employee is occasionally required to stand; walk; reach with hands and arms; and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, and ability to adjust focus.

Pay Rate: $26-$28/hr

The pay scale provided is a range that Omni Hotels & Resorts reasonably expects to pay. Actual compensation offered may fluctuate based on a candidate's qualifications and/or experience.

Omni Hotels & Resorts is an equal opportunity employer - vets/disability. The EEO is the Law poster and its supplement are available using the following links: EEOC is the Law Poster and the following link is the OFCCP's Pay Transparency Nondiscrimination policy statement


If you are interested in applying for employment with Omni Hotels & Resorts and need special assistance to apply for a posted position, please send an email

to applicationassistance@omnihotels.com.

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