
AR Specialist
- Portland, OR
- Permanent
- Full-time
- Sort and verify accuracy of Night Audit work (primarily receivables aspect), including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up.
- Record department administration phone calls and inform Assistant Controller of any potential concern.
- Post city ledger payments in PMS system, reconcile and bill all city ledger accounts.
- Perform follow-up billing and credit collection documentation and inform Assistant Controller of any potential uncollectible accounts.
- Reconcile credit card back-up to General Cashier Summary and inform Assistant Controller of any discrepancies. Bill out credit cards (AMEX, DINERS, etc.).
- Maintain accurate and legible logs for all credit cards.
- Set up new accounts in accordance with established credit policy. Assist in reconciling open account status items. Input General Cashier Summary and maintain binder. File and distribute credit card cancellations, bulletins and credit warnings. Process and follow-up on all returned checks accepted as cash payment. Record General Ledger and City Ledger reconciliations.
- Strong organizational skills with attention to detail.
- Ability to compile facts and figures.
- Ability to operate personal computer and calculator. Telephone etiquette skills.
- Ability to communicate on telephone with questions/information.
- Ability to view CRT screen.
- Ability to communicate with clients calling in on telephone.
- Ability to read folios, accounts, etc.
- Lifting and carrying files and papers up to 5 lbs. No bending/kneeling required. Mobility -stationary position. No continuous standing, climbing or driving required.
- Medical, Dental, Vision and more to all full-time associates.
- All associates can enjoy our complimentary cafeteria.
- 401k matching for all our associates.
- Hotel discounts at
- Save on your parking and public transportation costs by using our pre-tax savings account.
- Our location is right next to the center of all MAX lines and close to the Portland Streetcar, a prime location for driving, taking public transportation, biking, or even walking to work.
- $50 TriMet monthly subsidy!