Accounting And Billing Clerk Sabre GDS Travel

We want you to see first why this opportunity stands out and why it could be a great fit for you.

Independent Contractor Perks

HMO Coverage for eligible locations

Permanent work from home

Immediate hiring

Steady freelance job

Job Overview

We are seeking an Accounting and Billing Clerk with experience in Sabre GDS to support high-volume travel accounting operations. The role involves reconciling large data sets and credit card transactions, managing AP/AR, preparing weekly statements, processing payments, and maintaining accurate financial records in Microsoft Business Central. You will respond to client inquiries, support accounting projects, and ensure precise, timely reporting while contributing to a collaborative team culture. This is a remote, independent contractor position with multiple schedule options

Job Highlights

Hourly Rate: The equivalent of $4.00 USD per hour in the applicant’s local currency

Possible schedule:

1. 2:00am – 11:00am MST; Monday to Friday
2. 5:00am – 2:00pm MST; Monday to Friday
3. 8:00am – 5:00pm MST; Monday to Friday

Work Arrangement: Work from home

Contract: Independent Contractor

Side Note: Since this is a permanent work-from-home position and the arrangement is that of an “Independent Contractor,” the selected candidates must have their own computer and internet connection. They will handle their own benefits and taxes. The professional fees are on hourly rates and the rate depends on your performance in the application process.

Responsibilities

• Reconcile thousands of travel line items in weekly data sets via excel
• Reconcile credit card travel transactions
• Support client queries and provide a wow customer service experience
• Use Microsoft Business Central for all day to day
• Submit weekly client statements with 100% accuracy
• Manage accounts receivable and accounts payable
• Submit wire, eft, pad, banking payments weekly
• Assist with other accounting projects
• Work with clients directly via email, phone, and face to face meetings as needed
• Be an active contributing team member. At Elite, our culture is a big deal!
• Ensuring all business transactions are recorded by posting and processing journal entries in a timely manner
• Perform reconciliations to actively maintain accounts payable
• Actively maintain accounts receivable and issue invoices

Requirements

• An Excel wizard!
• At least 2 years of experience in Sabre GDS
• Proven experience reconciling large data files of credit card statements
• Incredible attention to detail
• Microsoft Business Central experience strongly preferred
• Agrees to background checks to confirm that you are bondable
• Proven organizational abilities
• Working knowledge of accounting and financial reporting principles/ practices
• Maintains a professional demeanor, language and written skills
• Other duties may be assigned based on company needs

Reminder

Apply directly to the link provided; you will be redirected to BruntWork’s Career Site. You must apply using the said link to complete the initial requirements, which includes pre-screening assessment questions, technical check of your computer, and voice recording.

APPLICATIONS WITH COMPLETE REQUIREMENTS WILL BE PRIORITIZED.