AR Associate

Austin, Texas

The Line and Saguaro Hotels
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Benefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Employee discounts
  • Flexible schedule
  • Free food & snacks
  • Health insurance
  • Help or transport service
  • Paid time off
  • Training & development
  • Vision insurance
  • Wellness resources

About our Brand

We are seeking a dynamic AR Associate to join our team. A successful candidate will have a genuine passion for the hospitality industry and an entrepreneurial spirit.

Responsibilities
  1. Must be courteous and gracious, maintaining a professional demeanor at all times
  2. Establish and maintain good communications and team work with fellow colleagues and other departments within the hotel
  3. Record ACH and wire payments in accounting systems and handle reconciliation of credit card charges and payments
  4. Maintain the receivable aging lists
  5. Implement and maintain organization of workspace.
  6. Perform cash handling functions for the hotel and reconcile all cash dropped at the front desk.
  7. Post city ledger payments in property management system, reconcile and bill all city ledger accounts
  8. Perform follow-up billing, credit collection documentation and inform Director of Finance of any potential uncollected accounts
  9. Set up new accounts in accordance with established credit policy
  10. Process month-end and year-end AR closing
  11. Provide month-end support to accounting team
  12. Take ownership of all accounting issues brought to your attention by guests
  13. Maintain an increased awareness of safety issues throughout the hotel
  14. Participate in scheduled departmental and administrative meetings as requested
  15. Adhere to all standards of operations, policies and procedures, manuals, memos and verbal instructions
  16. Be familiar with all safety and emergency procedures including OSHA requirements
  17. Maintain all chargebacks and provide back up to disputes.
  18. Process all group deposits in accordance to the deposit schedule agreed upon in the contract.
  19. Put together final summary of charges for groups and process payment or send invoice for wire payment.
  20. Follow up and monitor on all outstanding items on the master booking log.
Core Competencies
  1. High School diploma or general education degree (GED)
  2. Three (3) years related experience in hospitality or service industry preferred
  3. Strong communication skills
  4. Collaborative spirit
  5. Ethical Conduct
  6. Computer Proficiency: Microsoft Office, Opera PMS
  7. Positive Attitude
  8. Eye for Detail
  9. Problem solving abilities

Compensation & Benefits

We offer competitive wages and benefits while fostering a diverse and inclusive work experience.

We thrive in being a diverse work environment. Consideration for employment will be based upon personal capabilities and qualifications without discrimination based on race, color, religion, sex, gender identity, age, national origin, disability, sexual orientation, or any other protected characteristic as established by law.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Date Posted: 17 May 2025
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