Our client is seeking a temporary Accounts Receivable Specialist to assist with all aspects of group billing. The ideal candidate will have experience working with Opera PMS and a solid understanding of A/R processes in a hospitality or similar environment.
Duties and Responsibilities:
Assist in setting up and maintaining A/R accounts
Generate and send invoices for group billing
Follow up on outstanding balances to ensure timely collection
Reconcile accounts and resolve billing discrepancies
Collaborate with internal teams to ensure accurate billing information
Skills and Requirements:
Experience with Opera PMS is required
Prior experience in Accounts Receivable, especially in group billing
Strong attention to detail and organizational skills
Excellent communication and customer service abilities
Full-time
Pay = $30-37/hr (DOE)
As the owner of Proper Solutions, I never wanted to give up interacting and working with candidates. That's what I love to do! I am actively involved with many organization in the community and keep my ear to the ground to hear about job opportunities in the Coachella Valley. Please feel free to reach out via email meegan@propersolutions.biz I look forward to hearing from you!