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Accounting Coordinator

Accounting Coordinator

Omni Houston HotelHot Springs, VA, US
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Job Title

Accounting Specialist

Job Description

To ensure the accuracy of all A / R billing functions including but not limited to : Guest folios, banquet and catering functions and member billings to achieve the highest level of guest satisfaction and ensure internal compliance of Omni SOPs and processes.

Responsibilities

Essential Functions :

  • Oversee daily handling and resolution of check out with balance accounts for all guest, group and banquet and catering functions
  • Oversee and ensure that all billings are issued timely per the Omni SOP with supporting backup for all charges.
  • Manage credit files and ensure proper credit procedures are followed.
  • Audit to ensure the accuracy of all banquet charges and miscellaneous charges that are posted to master accounts.
  • Audit city ledger edit for correct information, proper billing address and phone number, complete backup, and correct city ledger number to run statements on a daily basis.
  • Ensure weekly account receivable analysis is sent to corporate accounting.
  • Forward group advance deposits received by accounting to reservations for posting.
  • Handle all customer inquiries in a timely, efficient manner.
  • Handle correspondence and communication to customers, corporate office, as well as our owners regarding billing matters.
  • Ensure that all major accounts have received a follow-up call 10-20 days after the bills have been mailed.
  • Attend all pre-conference meetings for special billing instructions and ensure accuracy of billing.
  • Maintain open communication with all departments.
  • Manage neat and organized billing files

Hotel Specific Essential Functions :

  • Act as back up to Member and Group Billing staff
  • Create PZ accounts for Guests of Members, PM accounts for definite catering functions
  • Construct Group Bills and send to Conference services and clients
  • Submit Credit Card authorizations on MyCheck portal
  • Post check deposits and ensure proper deposit is received in advance of arrival
  • Assist and Manage Group billing activities
  • Other duties as assigned
  • Tools and Equipment : Computer and printer, typewriter, telephone, pen / pencil, photo-copying machine, file folders, filing cabinet, facsimile machine,
  • Delphi
  • Opera
  • Resort Suite
  • Working Environment :

  • Interior of hotel, in normal office conditions.
  • Qualifications

    Omni Hotels & Resorts is an equal opportunity employer. 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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    Accounting Coordinator • Hot Springs, VA, US

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