Accounts Receivable Clerk Position Available In Lee, Florida
Tallo's Job Summary: The Forest Country Club is seeking an Accounts Receivable Clerk in Fort Myers, FL. Responsibilities include processing billing items, resolving discrepancies, monitoring accounts, and generating statements. Essential functions include auditing, reconciling accounts, and responding to member inquiries. Hard skills in account management and accounting software are required. Full-time position with a pay rate of $23.50-$25.50 per hour, benefits, and opportunities for advancement.
Job Description
Accounts Receivable Clerk The Forest Country Club 6100 Club Boulevard, Fort Myers, FL 33908 The Forest Country Club
- Nestled amidst the lush, natural beauty of Fort Myers, Florida, The Forest Country Club Golf offers a haven for golf enthusiasts seeking a premier and picturesque golfing experience.
Situated in the heart of Southwest Florida, this exclusive country club boasts not only a challenging and meticulously manicured golf course but also a tranquil oasis where members and guests can escape the hustle and bustle of everyday life. With its captivating scenery, world-class amenities, and a rich tradition of hospitality, The Forest Country Club Golf is the perfect destination for those seeking to tee off in style and unwind in serene luxury. Discover a golfer’s paradise where nature meets elegance at The Forest Country Club Golf in Fort Myers, FL.
- 36 holes (Bobcat & Bear Courses)
- Bocce Ball/Tennis/Pickleball
- Full Service Clubhouse
- Food and Beverage
- Fitness Accounts Receivable Clerk The accounts receivable clerk is responsible for processing all membership billing items, including monthly charges (dues, etc.
), point of sale charges and other miscellaneous billing. Also handles researching and resolving accounts receivable discrepancies, reviewing and analyzing data, monitoring member account details, processing payments and printing or emailing statements at month end.
Duties Essential Functions:
Review and research accounts receivable discrepancies including tracking discrepancies, creating exception reports and working with club personnel/management. Process credit memos for approved adjustments such as late fees. Process approved manual adjustments to correct discrepancies between the accounts receivable sub-ledger and general ledger. Reconcile general ledger accounts. Audit daily chits and update end of day POS activity to member’s accounts from all departments. Generate, print and mail club member statements/billings and maintains records. Process member payments as necessary and post cash payments received from members. Investigate inquiries on member charges and respond to member inquiries on their account in a friendly and timely manner. Process and reconcile credit cards where applicable. Generate weekly/monthly aging reports, including delinquencies and non-member accounts. Assist and support documentation responding to internal and external auditors. Process daily income journal. Run month end reports and close A/R.
Additional Job Duties:
Other duties as assigned. Special projects and other functions as required by manager Assist with accounts payables as needed. Assist with payroll as needed. Hard Skills Account management Accounting software Cash handling / tracking Report creation Statement reconciliation Soft Skills Detail-oriented Communication Organization Analytical-thinking Deadline-oriented Problem-solving Experience with Club Essentials software a plus. Experience with Office Suite (Excel, Outlook, Word) required.
Job Type:
Full-time Pay:
$23.50
- $25.
50 per hour Expected hours: 40 per week
Benefits:
401(k) 401(k) matching Dental insurance Employee discount Health insurance Opportunities for advancement Paid sick time Paid time off Vision insurance
Schedule:
Monday to
Friday Supplemental Pay:
Overtime pay
Work Location:
In person
