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Accounts Receivable Specialist

Job in Austin, Travis County, Texas, 78716, USA
Listing for: Omni Hotels & Resorts
Full Time position
Listed on 2025-12-27
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Join to apply for the Accounts Receivable Specialist role at Omni Hotels & Resorts
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Barton Creek Resort & Spa

We are a dynamic resort located in Barton Creek, Texas. Our team values teamwork, excellence, and a culture of respect, gratitude, and empowerment. If you want to thrive in a service‑oriented environment that encourages individual excellence, this is the place for you.

Location

Barton Creek Resort & Spa, Texas.

Job Description

Omni Hotels & Resorts is seeking an Accounts Receivable Specialist to join the Barton Creek Resort & Spa team. The role involves managing billing, resolving account discrepancies, and maintaining strong communication with internal and external stakeholders. Ideal candidates will have prior accounting, hotel, or related experience and strong computer proficiency.

Responsibilities
  • Manage and resolve accounts with outstanding balances during the check‑out process.
  • Ensure all billings are prepared accurately with appropriate supporting documentation.
  • Audit banquet and miscellaneous charges posted to master accounts for precision.
  • Review city ledger edits to verify billing information, addresses, phone numbers, and backup documentation before daily statements are processed.
  • Maintain a comprehensive billing control log for all invoices, detailing account names, numbers, and billing dates.
  • Execute daily accounts receivable transfers to corporate accounting systems.
  • Post group checks and payments promptly and accurately.
  • Handle all customer billing inquiries in a timely and professional manner.
  • Ensure follow‑up calls are made to major accounts within 10 days of bill mailing.
  • Organize and maintain records for completed customer service tasks and correspondence.
  • Communicate with customers, corporate offices, and owners regarding billing concerns.
  • Attend pre‑conference meetings to gather and follow special billing instructions.
  • Collaborate with all departments to maintain open communication and resolve issues effectively.
Qualifications
  • High school diploma or equivalent required.
  • Additional education in accounting or finance is a plus.
  • Previous experience in hotel operations or accounts receivable/accounting roles is highly preferred.
  • Proficient in Microsoft Excel, Outlook, and general computer systems.
  • Strong communication skills, capable of engaging effectively with both internal teams and external clients.
  • Demonstrated ability to manage multiple tasks, meet deadlines, and maintain accuracy under pressure.
  • Availability to work Monday through Friday on a consistent schedule.
Equal Opportunity Employer

Omni Hotels & Resorts is an equal opportunity employer – veterans and people with disabilities. The EEO is the Law poster and its supplement are available on request. The following documentation is available: EEOC is the Law Poster and the OFCCP 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 applica

Seniority Level

Entry level

Employment Type

Full‑time

Job Function
  • Accounting / Auditing and Finance
  • Hospitality
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