Accounts Receivable & Lodging Accountant

Overview

Sunday River is seeking an Accounts Receivable & Lodging Accountant to join their accounting team. This position reports to the Vice President and Controller and requires the ability to thrive in a fast-paced environment while meeting weekly and monthly deadlines.

Responsibilities

• Reconcile all Group, Leisure, and Conference billings - must be timely and accurate
• Work with multiple departments and systems for billing purposes
• Maintain file of all group invoices
• General Accounts Receivable
• Verify daily room rates are at or above floor rates
• Generate daily SMS upload
• Daily Reconciliation of clearing accounts
• Review daily refund and package adjustment requests
• Generate monthly rental income statements & checks
• Invoice data entry for association accounting
• Post HOA & Property Tax payments
• Assist with summer cash room operations and deposits
• Perform other duties as assigned by manager

Qualifications

• Associate degree in a business-related field preferred
• The ideal candidate will have 2 years of related experience
• A combination of education and work experience may fulfil the above requirements
• Proficient in Microsoft Office products
• Experience with General Ledger software a plus