Accounting Clerk
Delta Dallas - Dallas, TX

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Would you like to work for one of the Top Ranked Travel Agencies in the US? Our client located in North Dallas is in need of an experienced Accounting Clerk with at least 2 years experience working with Accounts Receivables.

Primary Position Responsibilities

Accounts Payable

Posting

Research as necessary

Expense report posting and verification

Payment processing

Accounts Receivable

Daily deposit preparation

Post daily cash receipts

Hotel commission collections a plus

Accounting for group travel accounts a plus

Sales commission calculations and management

Processing merchant charges

Monthly and/or periodic account reconciliations

Monitor/collect client receivables

Monitor/collect vendor receivables

Miscellaneous Client Reporting

Client profitability

Client contract management

New account setups

Monthly client invoicing

Miscellaneous Management Reporting

Maintenance of metrics and key performance indicators

Daily/weekly/monthly audits for invoicing errors

Requirements:

2-4 years accounting experience

Microsoft Word, Excel, Outlook skills

Self- starter and ability to work independently

Detail oriented with good follow-up skills

Excellent Skills in the following areas: Follow-up, Organization, Analytical, Flexibility, Customer Service, Good Decision Making Capabilities, Written and Verbal Communication, Time Management.

Hours: 40 hrs. Weekly, Full Time, Non-Exempt position with possibility of up to 10 hrs. of overtime the week of monthly closing.

Please submit resume to abally@deltadallas.com or call 972-788-2300 and ask for Ameea Bally or Kaz Rash.

Delta Dallas - 16 months ago - save job - block
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