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Aston Carter · 2 days ago

AR Revenue Accountant

Irving, TX

Contract

Hybrid

Entry, Mid Level

$35/hr - $45/hr

2+ years exp

Aston Carter is a leading real estate investment and hospitality management company with a 30-year history of innovation and success. They are seeking a dedicated Revenue Accountant responsible for managing accounts receivable invoicing for 400-500 properties and addressing inquiries from property owners.

ConsultingHuman ResourcesInformation Technology

Growth Opportunities

Responsibilities

Prepare and complete balance sheet reconciliations for assigned hotels

Review, reconcile, and record daily income journal activity for each hotel assignment

Reconcile assigned bank accounts daily, ensuring that the general ledger activity ties to the bank and noting any variances for discussion

Communicate open items identified during daily reconciliation processes with necessary follow-up

Identify and remit chargeback documentation

Complete monthly bank reconciliations by day 2 of each month

Adhere to internal cash reconciliation processes and reporting using Oracle and Blackline application data

Provide support on the accounts receivable process as needed

Assist in managing the disbursement and reconciliation process for assigned hotel property renovations

Perform reconciliation of multi-property and portfolio-level banking transactions

Prepare and post approved monthly financial statement journal entries

Assist in the accounting and transition of new property acquisitions

Contribute to the successful completion of external financial audits by providing timely reconciliation requests and information

Provide support on ad hoc projects

Qualification

Accounts receivable processesOracle systemsReconciliationJournal entryExcelHospitality experienceBlackline experienceA/R experienceWordAnalytical skillsOrganizational skillsVerbal communicationWritten communication