Job Description
**Accounts Receivable Processor**
_Work Mode: Onsite_
**Location: ** Kohler, WI
**Opportunity**
Working under the general supervision of the Supervisor-Hospitality Accounting this position will provide accounts receivable and administrative support to the Hospitality & Real Estate Group Businesses.
Specific Responsibilities:
**Accounts Receivable Billing**
+ Bill all group accounts within 5 days of departure ensuring that all elements of the contract have been properly posted. All receipts are put in specific order and assembled with a folder for presentation to the client.
+ Monitor account status (days outstanding) and follow up with client for payment according to established policy and collection law.
+ Post finance charges according to established policy. Maintain spreadsheet of client balances used for balance sheet reconciliation.
+ Post payments on a daily basis as they are received either from the lock ...
_Work Mode: Onsite_
**Location: ** Kohler, WI
**Opportunity**
Working under the general supervision of the Supervisor-Hospitality Accounting this position will provide accounts receivable and administrative support to the Hospitality & Real Estate Group Businesses.
Specific Responsibilities:
**Accounts Receivable Billing**
+ Bill all group accounts within 5 days of departure ensuring that all elements of the contract have been properly posted. All receipts are put in specific order and assembled with a folder for presentation to the client.
+ Monitor account status (days outstanding) and follow up with client for payment according to established policy and collection law.
+ Post finance charges according to established policy. Maintain spreadsheet of client balances used for balance sheet reconciliation.
+ Post payments on a daily basis as they are received either from the lock ...