Troon · 3 hours ago
Accounting Clerk
Troon is hiring for the NorthRiver Yacht Club as an Accounting Clerk, responsible for providing accounting related administrative assistance. The role includes overseeing accounts receivable functions, processing member billing, and maintaining financial records and reports.
Hospitality
Responsibilities
Adheres to all Troon Golf accounting standards
Oversees the accounts receivable function to include:
Processing month end member billing, interest billing and installment plans
Maintains the member deferred revenue schedules
Printing and mailing monthly member statements
Answering member inquires
Processing member payments
Adjustments to member accounts
Prepares daily, weekly, monthly, annual reports such as: Batch Reports, Cash Reports
Reviews and processes invoices including updating the general ledger
Reviews and processes expense reports
Maintains record keeping, filing systems and processes daily mail
Assists in the reconciliation of accounts payable, vendor statements, loans and various general ledger accounts as needed
Assists with month end close, review and print reports
Prepares accounts receivable statements
Assists in performing daily revenue audits for revenue generating departments
Regular and reliable attendance
Performs Other Duties As Required
Qualification
Required
Associate's degree (AA) or equivalent; or six months to one year related experience and/or training; or equivalent combination of education and experience
Adheres to all Troon Golf accounting standards
Oversees the accounts receivable function to include: Processing month end member billing, interest billing and installment plans
Maintains the member deferred revenue schedules
Printing and mailing monthly member statements
Answering member inquires
Processing member payments
Adjustments to member accounts
Prepares daily, weekly, monthly, annual reports such as: Batch Reports, Cash Reports
Reviews and processes invoices including updating the general ledger
Reviews and processes expense reports
Maintains record keeping, filing systems and processes daily mail
Assists in the reconciliation of accounts payable, vendor statements, loans and various general ledger accounts as needed
Assists with month end close, review and print reports
Prepares accounts receivable statements
Assists in performing daily revenue audits for revenue generating departments
Regular and reliable attendance
Performs Other Duties As Required
Preferred
Ability to read and speak English may be required in order to perform the duties of the job (e.g. the associates may be required to communicate with English speaking customers or co-workers, the manuals for the equipment the associates may use are in English)
Knowledge of Microsoft Office applications
Knowledge of property management system
Company
Troon
Experience the world of Troon® at the greatest golf properties in the world the next time you play one of our luxury golf courses! Our goal is to create extraordinary guest and member experiences through personalized service, consistency, and uncompromising attention to detail.
Funding
Current Stage
Late StageRecent News
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