The Staff Accountant I - Accounts Receivable, Wholesale is responsible for timely and accurate billing and collecting of lodging accounts; precise tracking of all account balances due in Aging database; preparation of journal entries and balance sheet account reconciliations to ensure transactional accuracy and GAAP compliance.

The Staff Accountant I - Accounts Receivable, Wholesale will perform all or some of the following Job description:

• Bill all assigned accounts monthly or bi-monthly depending on volume

• Follow up with collection calls, emails, etc. for any over 30 days

• Research all disputes, make necessary adjustments and send revised bills immediately

• Update aging notes in database to explain all account balances unpaid

• Perform monthly reconciliation of all assigned G/L accounts

• Prepare journal entries done accurate and timely

• Perform all check requests for refunds posted and filled out accurately and timely

• Work with various internal groups to resolve billing issues

• Maintain compliance in a SOX environment

• Demonstrate a positive, professional and team attitude toward coworkers, internal and external customers, and management.
   

• Good MS Office - Excel and Word skills

• Strong attention to detail

• Excellent written and oral communication skills

• One year accounting experience

• Customer Service experience.

• Bachelor's degree; Accounting/Finance.