Accounting Clerk (AR)

Crescent Hotels & Resorts - 310 South High Street - Responsibilities: Sort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up.; 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.; Set up new accounts in accordance with established credit policy.; 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.

Created: 2026-05-09