Accounting Coordinator

Banner House at T Bar M

  • Dallas, Texas
  • 4 days ago

    Highlights

    The Accounting Coordinator at Banner House at T Bar M plays a key role in supporting the Controller with daily and monthly accounting activities to ensure accurate and timely financial operations. This position manages billing for both members and non-members across multiple platforms, working closely with various departments to ensure smooth and efficient processes.

    Numbers & Facts

    LocationDallas, Texas

    Description


    About The Role


    The Accounting Coordinator at Banner House at T Bar M plays a key role in supporting the Controller with daily and monthly accounting activities to ensure accurate and timely financial operations. This position manages billing for both members and non-members across multiple platforms, working closely with various departments to ensure smooth and efficient processes. As a trusted partner to operations, the Accounting Coordinator helps streamline workflows, solve problems proactively, and make financial processes easy and accessible for everyone.


    What You'll Do


    Accounts Receivable & Billing

    • Assist multiple departments in billing and member invoicing monthly
    • Support the membership department by communicating with members for all billing and payment related inquiries, escalating to department heads on an as needed basis
    • Follow up on past due accounts and assist with updating member payment methods across multiple platforms
    • Assist in the reconciliation process for AR
    • Respond to member billing questions and requests in a professional and timely manner

    Accounting Support: 

    • Assist with month-end, quarter-end and year-end closing procedures
    • Prepare and post general ledger entries with supervision and guidance
    • Assist in reconciling bank statements and balance sheet accounts
    • Support the preparation of financial reports, summaries, and schedules
    • Run standard financial reports and assist management with ad hoc reporting requests


    Qualifications

    • 2+ years of experience in any one of: accounts receivable, accounts payable, office management, public accounting, or other related accounting area
    • Strong organizational and multitasking skills
    • Excellent written and verbal communication skills
    • Proficiency in Excel and QuickBooks Online
    • Strong attention to detail
    • Positive attitude with a strong focus on member service and experience

     

    Preferred: 

    • Bachelor’s degree in; Accounting, Finance, Business, or related field (or equivalent experience)
    • Experience in insurance billing considered an asset
    • Accounting experience in the hospitality industry 

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