Alterra Mountain Company
Specialist, Accounts Receivable
Denver, CO
Sponsorship not specified$21k-$29kDetected 14 days ago
AccountingExcelERPCustomer SupportCommunicationCollaborationOrganizational SkillsAccounts Payable
About the role
- We are seeking a detail-oriented, organized, and proactive Accounts Receivable Specialist to join our Shared Services department.
- This role is integral to ensuring the accurate and timely billing of group bookings as well as various other customer billings.
- Facilitate the end-to-end Group Billing process including, but not limited to, the items listed below:
Responsibilities
- This includes all ERP, POS, and PMS system billing which inherently covers Groups and Wholesalers, Guests as needed, and other business partners.
- Other duties as assigned by the Group Billing Supervisor that are in line with, and support, our larger Shared Services Accounts Receivable department.
- You will collaborate with multiple departments, including Sales, Operations, Customer Service and Shared Services, to ensure smooth financial transactions and support the continued growth of our business.
- Among other resources, Alterra has a slate of Employee Resource Groups to support our workforce.
Requirements
- Knowledge of commonly used accounts receivable concepts, practices and procedures
- Familiarity with month-end close process
Compensation
- ( $21.15 - $29.33 ) per hour
Benefits
- Flexible Time Off (FTO) and Paid Time Off (PTO) policies for eligible employees to relax and recharge
- Medical, dental, vision, life, AD&D, short-term & long-term disability insurance, EAP, HSAs, FSAs, and more
- Paid parental leave of up to 6 weeks for eligible employees
- Commuter benefits (Denver employees only)
Company info
- This position is open and still accepting applications.
- Alterra Mountain Company and its affiliates are equal opportunity employers.
- Ensure all Accounts Receivable Group invoices are accurate, timely, complete, recorded appropriately within the accounting system, and delivered to Customers & Groups within prescribed deadlines/terms.
- Work with team members, other departments, customers and groups to reconcile any differences or issues that are preventing payments from being received or paid.
- Verify the timely collection of invoices to customers and the payment of invoices from customers and groups.
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This listing is sourced directly from Alterra Mountain Company's careers page and normalized into a canonical job model.