The Accounts Receivable Clerk is responsible for supporting the accurate and timely processing of receivables for Wynn Las Vegas and Encore. This position performs a variety of accounting and administrative duties related to billing, collections, cash application, account reconciliation, and customer service while maintaining compliance with company policies and accounting standards. The Accounts Receivable Clerk serves as an important resource to internal departments and external clients by ensuring the integrity of accounts receivable records and prompt resolution of billing discrepancies.The ideal candidate demonstrates strong attention to detail, organizational skills, professionalism, and the ability to work effectively within a fast-paced luxury resort environment while upholding Forbes Five-Star service standards.Essential Duties and ResponsibilitiesPrepare, review, and process invoices for hotel, food and beverage, convention, entertainment, retail, and other resort-related revenue streams.Ensure all invoices are accurately generated and distributed according to established procedures.Apply customer payments received through various payment methods, including wire transfers, electronic payments, credit cards, and checks.Reconcile customer accounts and research discrepancies to ensure account accuracy.Maintain detailed records of accounts receivable transactions and supporting documentation.Monitor aging reports and assist with collection efforts to ensure timely payment of outstanding balances.Contact clients regarding past-due accounts while maintaining a professional and service-oriented approach.Investigate billing issues and collaborate with internal departments to resolve disputes and discrepancies.Process credit memos, adjustments, and account corrections as authorized.Complete month-end close activities, account reconciliations, and financial reporting requirements.Maintain confidential financial information and comply with company privacy standards.Support external and internal audit requests by providing required documentation.Assist with special projects and other accounting functions as assigned.