Staff Accountant

Posted 5 Days Ago
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Bozeman, MT, USA
In-Office
25-28
Entry level
Travel • Hospitality
The Role
Manage accounts receivable and invoicing for multiple properties: generate and verify invoices, record payments, reconcile AR ledgers, follow up on overdue accounts, assist month-end close and accruals, issue 1099s, communicate with vendors/customers, and support process improvements.
Summary Generated by Built In

Description

We are...

The newest properties within the Noble House Hotels & Resorts collection - The Hotel Baxter - Bozeman's Crown Jewel - is a historic landmark built in 1929 and has long stood as Bozeman's gathering place and gateway to Montana. As a team member of the Hotel Baxter, you will be a steward of a Bozeman landmark where every interaction with the guests and community delivers great hospitality, genuine warmth, excellence without elitism, and luxury without pretension.

OUR CULTURE | Individual Distinction, Collective Soul

The Noble House Hotels & Resorts philosophy emphasizes "location, distinction, and soul." Our properties are not a "one-size-fits-all." And neither are our team members. What makes us unique lies within our team. We are a group of individuals that share a passion for hospitality. We let our personalities shine, and we like to have fun.

It is our pleasure to welcome you to your new family. This will be an exciting journey that you have signed up for. We will stumble together, laugh together, learn together and most of all grow together. It takes a fully engaged team for us to reach our common goal of offering our guests delicious seasonal ingredients in a warm welcoming atmosphere.

A day in the life....

Staff Accountant will play a crucial role in maintaining accounts payable, entering invoices, reviewing statements, contacting vendors, issuing 1099s for multiple properties within our company.

Requirements

To be successful as the Staff Accountant position, you:

Process customer invoices accurately and efficiently

  • Generate and send invoices to customers in a timely manner.
  • Review and verify invoices for completeness, accuracy, and proper authorization.

Manage customer payments and collections

  • Record and apply customer payments, including checks, electronic funds transfers, and credit card transactions.
  • Monitor accounts receivable aging reports and follow up on overdue accounts.
  • Communicate with customers to resolve billing discrepancies and payment issues.

Maintain accurate records of all accounts receivable transactions

  • Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
  • Prepare and process adjustments, credits, and refunds as needed.
  • Assist in month-end closing activities related to accounts receivable, including accruals and reporting.

Contribute to process improvement initiatives

  • Identify opportunities to enhance the efficiency and accuracy of the accounts receivable process.
  • Collaborate with other departments to streamline billing and collection procedures.
  • Participate in special projects and initiatives as assigned.

We've got you covered....At The Hotel Baxter, we are proud to offer our team members the best perks and benefits.

  • Medical, Dental and Vision Insurance
  • On Demand Pay- your pay before payday
  • Team Member/Family/Friend home and restaurant discounts within Noble House Hotels & Resorts (nationwide)

Noble House Hotels & Resorts are proud to encourage and support an environment where everyone can be a successful team member (come as they are) as their true authentic self. We are an equal opportunity workplace and employer that does not discriminate based on race, color, disability, gender/sex, sexual orientation, religion, national origin, age, veteran status, or any other protected status. We are committed to building a team (rooted in family) and a workplace where we are all able to be successful based solely on our individual qualifications, experience, abilities and job performance.

Skills Required

  • Process and generate customer invoices accurately and timely
  • Review and verify invoices for completeness, accuracy, and authorization
  • Record and apply customer payments (checks, EFTs, credit card transactions)
  • Monitor accounts receivable aging and perform collections/follow-up on overdue accounts
  • Reconcile accounts receivable ledger and prepare adjustments, credits, and refunds
  • Assist with month-end closing activities related to accounts receivable, including accruals and reporting
  • Prepare and issue 1099s for multiple properties and contact vendors as needed
  • Identify and participate in process improvement initiatives and collaborate cross-departmentally
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The Company
0 Employees

What We Do

The Baxter is a historic hotel in Downtown Bozeman, Montana, currently undergoing restoration to become a boutique hotel. It also houses dining and rental spaces, and hosts events.

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