Home › Companies › D917a9d1 D2e8 48a9 Bb0b Cdf2e4f0d03c 19000101 000001 › Accounts Receivable
Accounts Receivable
D917a9d1 D2e8 48a9 Bb0b Cdf2e4f0d03c 19000101 000001 · Chicago, IL, US, Chicago, IL · Active · $27–$29 / hour · ADP Workforce Now Recruiting
Job facts
| Field | Value |
|---|---|
| Company | D917a9d1 D2e8 48a9 Bb0b Cdf2e4f0d03c 19000101 000001 |
| Title | Accounts Receivable |
| Normalized title | - |
| Department / team | - |
| Location | Chicago, IL, United States |
| Work model | - |
| Employment type | Part Time |
| Salary | $27–$29 / hour |
| Status | active |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-05-28 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from D917a9d1 D2e8 48a9 Bb0b Cdf2e4f0d03c 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Chicago. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | D917a9d1 D2e8 48a9 Bb0b Cdf2e4f0d03c 19000101 000001 |
| Source | 02683ba2-480a-486a-a153-04842e91e8f7 |
| ATS provider | ADP Workforce Now Recruiting |
Description
Position Responsibilities
•Monitor credit status of all in-house guests, functions and permanent accounts, and residential F&B accounts. Immediately report any credit deficiencies or potential problems to the Front Office Manager, Food & Beverage Managers and Assistant Director of Finance.
•Review of daily Banquet Distribution and compare banquet checks to the BEOs to verify that all revenue is captured.
•Ensure that complete group, catering, and/or rooms set-up is done correctly prior to the event by reviewing group contracts and resumes. Set up the billing functions in the PMS as required. Contact the CSM/Catering Manager and/or client to ensure billing set up is correct.
•Monitor and resolve checked out guest balances. Coordinate balance resolution with the Front Office Manager.
•Review AR billing for completeness, accuracy, professional presentation, and ensure bills are mailed in a timely manner (3 business days for Catering event and 5 business days for Group events).Correct any mistakes, miss-postings or missed postings.
•Supervise and conduct the prompt resolution of all research items in a professional and courteous manner including, but not limited to guest inquiries, and receipt requests.
•Manage the credit card dispute inquiries and chargebacks in a timely fashion to minimize the charge backs. Maintain a schedule of all charge backs with explanation. Handles third party credit card inquiries
•Performs collection calls to follow up on billing and ensure timely settlement.
•Ensure all refunds are processed, mailed 7 business days after departure.
•Assist with various other accounting projects as requested
Qualifications and Physical/Mental Requirements
•Ability to operate hotel/condominium computer system and office equipment.
•Good typing, math and problem solving skills. Excellent speaking and communication skills.
•While performing the duty of this job, the employee is mostly required to sit (6-8 hours)
Specific Position Requirements
•The ability to follow payroll and key sign out procedures.
•The ability to offer any assistance possible to guests.
•The ability to perform other tasks or projects as assigned by hotel management and staff.
•Comply with TIHTC work rules and standards per the associate handbook and as directed by management.
•Ability to operate computer system, sufficient typing skill (min. 50wpm), ability to operate general office equipment (copier, fax, calculator).
BENEFITS: At Trump International Hotel and Tower Chicago, we offer a range of employment benefits for this Part- Time position, subject to any applicable eligibility, enrollment and/or benefit plan requirements. An overview of the benefits offered can be found on the Hotel's Career Center webpage here: Click Here .
E-VERIFY: Trump International Hotel and Tower Chicago participates in the federal E-Verify program, an electronic system that verifies employment authorization in the United States by comparing information from an employee’s Form I-9, Employment Eligibility Verification, with government databases. The company uses E-Verify only after an employee has accepted a job offer and completed the Form I-9. The company does not use E-Verify to pre-screen job applicants or candidates who have not received a job offer from the company.
Equal Opportunity Employer
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status, or any other characteristic protected by law.
Full job record
| Job ID | f268d54b18a5365179b1690de24496b31a12c3f2 |
| Org ID | 12ddbac9-d44a-4f19-83c7-cb65c8cfe2ab |
| Source ID | 02683ba2-480a-486a-a153-04842e91e8f7 |
| Board ID | 02683ba2-480a-486a-a153-04842e91e8f7 |
| Provider | adp_workforcenow |
| Provider Job Key | 610569 |
| Title | Accounts Receivable |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Chicago, IL, US, Chicago, IL |
| Department | — |
| Team | — |
| Employment Type | part_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | IL |
| City | Chicago |
| Salary Raw | 27 To 29 (USD) Hourly |
| Salary Min | 27 |
| Salary Max | 29 |
| Salary Currency | USD |
| Salary Period | hour |
| Source URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=d917a9d1-d2e8-48a9-bb0b-cdf2e4f0d03c&ccId=19000101_000001&lang=en_US&type=JS&jobId=610569&jwId=9201435321544_1 |
| Apply URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=d917a9d1-d2e8-48a9-bb0b-cdf2e4f0d03c&ccId=19000101_000001&lang=en_US&type=JS&jobId=610569&jwId=9201435321544_1 |
| First Seen At | 2026-05-31 18:06:39Z |
| Last Seen At | 2026-06-06 11:51:54Z |
| Last Checked At | 2026-06-06 11:51:54Z |
| Last Changed At | 2026-06-06 11:51:54Z |
| Inactive At | — |
| Source Posted At | 2026-05-28 21:37:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=d917a9d1-d2e8-48a9-bb0b-cdf2e4f0d03c|19000101_000001/date=2026-06-06/2026-06-06T11-51-54-133Z-a19c3e5f7c3ac478bf38cbfbeaa9b3abb0d8eef512101a811a735d4e2e65e024.json |
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"requisitionDescription": "<div><div><div><p dir=\"ltr\" style=\"line-height:1.2;background-color:#ffffff;margin-top:0pt;margin-bottom:0pt;\" data-pasted=\"true\"><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(0, 0, 0); background-color: transparent; font-weight: 700; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'>Position Responsibilities</span></p><p dir=\"ltr\" style=\"line-height:1.2;background-color:#ffffff;margin-top:0pt;margin-bottom:0pt;\"><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(0, 0, 0); background-color: transparent; font-weight: 400; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'>•Monitor credit status of all in-house guests, functions and permanent accounts, and residential F&B accounts. Immediately report any credit deficiencies or potential problems to the Front Office Manager, Food & Beverage Managers and Assistant Director of Finance.<br>•Review of daily Banquet Distribution and compare banquet checks to the BEOs to verify that all revenue is captured.<br>•Ensure that complete group, catering, and/or rooms set-up is done correctly prior to the event by reviewing group contracts and resumes. Set up the billing functions in the PMS as required. Contact the CSM/Catering Manager and/or client to ensure billing set up is correct.<br>•Monitor and resolve checked out guest balances. Coordinate balance resolution with the Front Office Manager.<br>•Review AR billing for completeness, accuracy, professional presentation, and ensure bills are mailed in a timely manner (3 business days for Catering event and 5 business days for Group events).Correct any mistakes, miss-postings or missed postings.<br>•Supervise and conduct the prompt resolution of all research items in a professional and courteous manner including, but not limited to guest inquiries, and receipt requests.</span></p><p dir=\"ltr\" style=\"line-height:1.2;background-color:#ffffff;margin-top:0pt;margin-bottom:0pt;\"><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(0, 0, 0); background-color: transparent; font-weight: 400; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'>•Manage the credit card dispute inquiries and chargebacks in a timely fashion to minimize the charge backs. Maintain a schedule of all charge backs with explanation. Handles third party credit card inquiries</span></p><p dir=\"ltr\" style=\"line-height:1.2;background-color:#ffffff;margin-top:0pt;margin-bottom:0pt;\"><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(0, 0, 0); background-color: transparent; font-weight: 400; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'>•Performs collection calls to follow up on billing and ensure timely settlement.<br>•Ensure all refunds are processed, mailed 7 business days after departure.<br>•Assist with various other accounting projects as requested</span></p><p dir=\"ltr\" style=\"line-height:1.2;background-color:#ffffff;margin-top:0pt;margin-bottom:0pt;\"><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(0, 0, 0); background-color: transparent; font-weight: 400; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'><br></span><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(0, 0, 0); background-color: transparent; font-weight: 700; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'>Qualifications and Physical/Mental Requirements</span><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(0, 0, 0); background-color: transparent; font-weight: 400; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'><br>•Ability to operate hotel/condominium computer system and office equipment.<br>•Good typing, math and problem solving skills. Excellent speaking and communication skills.<br>•While performing the duty of this job, the employee is mostly required to sit (6-8 hours)</span></p><p dir=\"ltr\" style=\"line-height:1.2;background-color:#ffffff;margin-top:0pt;margin-bottom:0pt;\"><span style='font-size: 14px; font-family: \"times new roman\", serif;'><br></span></p><p dir=\"ltr\" style=\"line-height:1.2;background-color:#ffffff;margin-top:0pt;margin-bottom:0pt;\"><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(0, 0, 0); background-color: transparent; font-weight: 700; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'>Specific Position Requirements</span><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(0, 0, 0); background-color: transparent; font-weight: 400; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'> <br>•The ability to follow payroll and key sign out procedures.<br>•The ability to offer any assistance possible to guests. <br>•The ability to perform other tasks or projects as assigned by hotel management and staff.<br>•Comply with TIHTC work rules and standards per the associate handbook and as directed by management.<br>•Ability to operate computer system, sufficient typing skill (min. 50wpm), ability to operate general office equipment (copier, fax, calculator).</span></p><p dir=\"ltr\" style=\"line-height:1.2;background-color:#ffffff;margin-top:0pt;margin-bottom:0pt;\"><span style='font-size: 14px; font-family: \"times new roman\", serif;'><br></span></p><p dir=\"ltr\" style=\"line-height:1.2;text-align: justify;margin-top:0pt;margin-bottom:0pt;\"><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(0, 0, 0); background-color: transparent; font-weight: 700; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'>BENEFITS: </span><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); font-weight: 400; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'>At Trump International Hotel and Tower Chicago, we offer a range of employment benefits for this Part- Time </span><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); font-weight: 400; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'>position, subject to any applicable eligibility, enrollment and/or benefit plan requirements. An overview of the benefits offered can be found on the Hotel's Career Center webpage here: </span><span style='font-size: 14px; font-family: \"times new roman\", serif;'><a href=\"https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=d917a9d1-d2e8-48a9-bb0b-cdf2e4f0d03c&ccId=19000101_000001&type=JS&lang=en_US&selectedMenuKey=CareerCenter\" style=\"font-family: 'times new roman',serif;\" target=\"_blank\"><span style=\"color: rgb(17, 85, 204); background-color: transparent; font-weight: 400; font-style: normal; font-variant: normal; text-decoration: underline; text-decoration-skip-ink: none; vertical-align: baseline; white-space: pre-wrap;\">Click Here</span></a></span><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); font-weight: 400; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'>. </span></p><p><span style='font-size: 14px; font-family: \"times new roman\", serif;'><br></span></p><p dir=\"ltr\" style=\"line-height:1.2;text-align: justify;margin-top:0pt;margin-bottom:0pt;\"><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); font-weight: 700; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'>E-VERIFY: </span><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); font-weight: 400; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'>Trump International Hotel and Tower Chicago participates in the federal E-Verify program, an electronic system that verifies employment authorization in the United States by comparing information from an employee’s Form I-9, Employment Eligibility Verification, with government databases. The company uses E-Verify only after an employee has accepted a job offer and completed the Form I-9. The company does not use E-Verify to pre-screen job applicants or candidates who have not received a job offer from the company.</span></p><p><span style='font-size: 14px; font-family: \"times new roman\", serif;'><br></span></p><p dir=\"ltr\" style=\"line-height:1.2;background-color:#ffffff;margin-top:0pt;margin-bottom:0pt;padding:0pt 0pt 11.25pt 0pt;\"><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(0, 0, 0); background-color: transparent; font-weight: 700; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'>Equal Opportunity Employer </span></p><p dir=\"ltr\" style=\"line-height:1.2;background-color:#ffffff;margin-top:0pt;margin-bottom:11.25pt;\"><span style='font-size: 14px; font-family: \"times new roman\", serif; color: rgb(0, 0, 0); background-color: transparent; font-weight: 700; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;'>We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status, or any other characteristic protected by law.</span></p></div></div></div>\n",
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}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/f268d54b18a5365179b1690de24496b31a12c3f2?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/12ddbac9-d44a-4f19-83c7-cb65c8cfe2abJSONGET https://api.bluedoor.sh/job-postings/v1/sources/02683ba2-480a-486a-a153-04842e91e8f7JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/f268d54b18a5365179b1690de24496b31a12c3f2/eventsJSON