Accounts Receivable Clerk

The Alexander Yerevan Hotel

- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable - Creates invoices according to company practices; submits invoices to customers via E-Invoicing system - Posts invoices in 1C system and reconciles data with E-invoicing - Follows up on all outstanding accounts and maintain proper follow-up documents - Posts city ledger payments in Opera PMS, reconciles and bills all city ledger accounts - Assists in reconciling open account status items - Assists in generating monthly billing statements based on the general ledger - Monitors and maintains support of all advance deposits and balances them to the general ledger - Provides a summary of the ageing report and prepares required monthly reports - Maintains supportive roles with other departments - Other job related duties

- Higher education in Accounting or at least 2 years of working experience as an Accountant - Proficient in Microsoft Office or related software as well as other accounting software programs, knowledge of Opera PMS - Ability to work independently and in a fast-paced environment - Ability to anticipate work needs and interact professionally with customers - Excellent organizational skills and attention to detail - Excellent knowledge of Armenian, Russian and English languages

All interested and qualified candidates are welcome to send their CVs to anna.arzumanyan@thealexanderyerevan.com by mentioning “Accounts Receivable Clerk” in subject line. Please mention in your application that you have learned about this position from MyJob.am