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Senior Accounting Clerk III - Night Audit (Corporate)
Category: Other
  • Your pay will be discussed at your interview

Job code: lhw-e0-90674146

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  Job posted:   Thu Jun 7, 2018
  Distance to work:   ? miles
  13 Views, 0 Applications  
Senior Accounting Clerk III - Night Audit (Corporate)
**Wyndham Vacation Ownership** is currently seeking a **Senior Accounting Clerk** in Orlando, Florida. The Extra Holidays Rental accounting group is responsible for updating, maintaining, and correcting the general ledgers; as well as, generating monthly financial reports for use by accounting and operational personnel. The Accounting Clerk will run night audits for resorts, ensuring that all guests have been checked in and out properly and that payment has been received. Also, to ensure that all Owner and HOA commission payments are made on time. Billing and collections of Accounts Receivables, Loading payments from IHotelier and paying of Travel Agent Commissions.

**Job responsibilities include, but are not limited to:**

+ Running Night Audits - Making sure that all guests are checked in and out correctly in RCC, matching these to FOCUS and that all revenues are recorded. Also, making sure that either the stays are paid for in advance or are Direct Billed to an approved Wholesaler.

+ Paying Owners and HOA Commissions - Owners must be paid within 45 days of rentals. You need to check owner status in RCC to determine whether they are current or delinquent. If they are current the monies are paid directly to the owner and are processed twice a month. If the owner is delinquent, the monies are forwarded to the HOA to be applied against the outstanding owner receivable and are processed twice a month.

+ Billing and Collecting Accounts Receivables - All accounts on the A/R must be invoiced on a monthly basis with follow ups for non-payment. The goal is to maintain all accounts in an Under 90 day status thus reducing reserve for Bad Debt.

+ Loading Payments from Ihotelier - This entails running the upload program daily, Monday thru Friday, to capture all credit card payments for booked reservations. All issues need to be researched and posted daily. It all entails posting all corrections from the Staff Accountants into the Operating System.

+ Additional various projects

+ HS Diploma

+ Basic accounting and AR knowledge preferred

+ 2+ years in a corporate environment

_Unless there is a legal requirement, experience will be accepted for the education requirement._

Envision your career with one of the world's largest hospitality companies. Wyndham Vacation Ownership, a member of Wyndham Worldwide's (NYSE: WYN) family of companies, is the world's largest vacation ownership business, as measured by the number of vacation ownership resorts, individual vacation ownership units and owners of vacation ownership interests. Wyndham Vacation Ownership develops, markets and sells vacation ownership interests and provides consumer financing to owners through its seven primary consumer brands, CLUB WYNDHAM®, WorldMark® by Wyndham, CLUB WYNDHAM ASIA®, WorldMark South Pacific Club by Wyndham, Shell Vacations Club, Margaritaville Vacation Club® by Wyndham and WYNDHAM CLUB BRASILSM. As of December 31, 2015, we have developed or acquired 213 vacation ownership resorts in the U.S., Canada, Mexico, the Caribbean, South America and the South Pacific that represent more than 24,000 individual vacation ownership units and nearly 900,000 owners of vacation ownership interests. Wyndham Vacation Ownership is headquartered in Orlando, Fla., and is supported by approximately 17,700 associates globally.

As one of FORTUNE Magazine's Most Admired Companies, Wyndham Worldwide is one family, one team of professionals who actively strive to provide our customers and each other with our signature Count On Me! Service promise. A promise to be responsive to needs, to be respectful in every way and deliver a great experience. It's more than a promise, at Wyndham it's been recognized as a commitment, visible in our awards including Newsweek's 100 Greenest Companies, Diversity Inc's 25 Noteworthy Companies and Ethisphere Institute Lists of the World's Most Ethical Companies amongst others. Come and join our Wyndham Family and discover the rewards for your career.


A career at Wyndham offers you great benefit opportunities with a competitive package of salary, benefits and recognition. In addition to great employee discounts on such travel related areas as hotel & lodging, car rentals & other goods & services, you will receive:

+ Medical/dental and vision care plans

+ A 401(k) program that matches dollar for dollar up to 6% of salary (to government max)

+ Programs that include Flexible Spending Accounts, short & long term disability, life insurance & educational assistance amongst others

Along the way, you will have an opportunity to contribute to improving the world around us through our volunteer efforts and global sustainability program, Wyndham Green.

Come and be part of One Family, One Team, One Company . . . Wyndham

**_People Make the Difference_**

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