Accounting Clerk

What’s In It For Me:We are looking for our next great team member to join us on our Sales team. Here is what we offer to all of our associates:Highly competitive wagesExceptional benefit plan for eligible associates & their family members401K matching program for eligible associatesComplimentary employee parkingOpportunity to grow with us, a top-rated company on GlassdoorHotel discounts to any Hilton Brand Hotels, and Crescent Hotels & Resorts for you, and your friends and family membersResponsibilities:A workplace that you can be proud of, where you are valued, trusted, and supported by the teamSort 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 Controller of any potential concerns.Post city ledger payments in property management system, reconcile and bill all city ledger accounts. Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts.Reconcile credit card back-up to General Cashier Summary and inform 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.Comply with attendance rules and be available to work on a regular basis.Perform any other job-related duties as assigned.REQUIRED SKILLS AND ABILITIES:

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