Dual Property Accounts Receivable

About the role

This full‑time position supports the finance function for dual property operations, ensuring accurate recording and processing of all accounts‑receivable activities. You will work closely with internal teams and guests to maintain financial integrity and deliver timely invoicing.

Key responsibilities

• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper coding.
• Organise, secure and maintain files, records, cash and cash equivalents in line with policies.
• Record, store and analyse computerized financial information and maintain electronic spreadsheets.
• Classify, code and summarise numerical data using journals, ledgers or accounting software.
• Prepare, maintain and distribute financial, accounting and payroll reports.
• Complete period‑end closing procedures and issue bills, invoices and account statements.
• Follow company policies, protect confidential information and support guest service needs.

Required profile

• High school diploma or G.E.D. equivalent.
• At least 1 year of related accounts‑receivable or finance experience.
• No supervisory experience required.
• Ability to lift objects up to 10 lb without assistance.

Required skills

• Microsoft Excel

What we offer

• Equal‑opportunity workplace within a global hospitality brand.
• Professional development and career growth opportunities.