Full-Time

Accounts Receivable Specialist

Posted on 1/12/2026

Deadline 3/31/26
IHG

IHG

Compensation Overview

$27 - $29/hr

Los Angeles, CA, USA

In Person

Category
Accounting (1)
Requirements
  • High school diploma or equivalent; associate degree or coursework in accounting preferred.
  • Minimum 1 year of experience in hotel accounting or front office operations.
  • Strong knowledge of OPERA Property Management System Version 5 (preferred).
  • Excellent verbal and written communication skills.
  • Strong attention to detail, organizational skills, and the ability to prioritize.
  • Ability to work collaboratively with cross-functional teams.
  • Must be able to work flexible hours, including weekends or holidays as needed.
  • Physical requirements include light lifting up to 25 pounds, occasional bending or reaching; frequent use of a computer and telephone; standing or sitting for extended periods.
Responsibilities
  • Prepare and issue group and transient invoices according to contract terms.
  • Process guest refunds accurately and in compliance with hotel policy.
  • Investigate and resolve billing discrepancies and disputes promptly.
  • Prepare adjustments related to sales tax and hotel occupancy tax.
  • Maintain current aging reports; generate monthly statements and initiate follow-up on delinquent accounts.
  • Process direct billing requests.
  • Collaborate with internal departments to ensure all billing and invoicing is accurate and complete.
  • Assist with end-of-month close processes and reporting.
  • Promote a culture of teamwork and service excellence through proactive communication with all hotel departments.
  • Partner with Sales & Catering, Reservations, and Front Office teams for smooth group billing setup and execution.
  • Ensure timely and professional communication with clients regarding invoices, adjustments, and disputes.
  • Provide high-level service and responsiveness to internal and external stakeholders.
  • Ensure compliance with company internal controls and audit standards.
  • Maintain organized and accurate files for all accounts receivable related activities.
  • Identify areas for improvement in accounts receivable processes and recommend solutions.
Desired Qualifications
  • OPERA Property Management System knowledge (Version 5) preferred.
  • Associate degree or coursework in accounting preferred.

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