Revenue Accountant

Have you ever had the opportunity to impact the lives of millions of people in a meaningful way and help them enjoy time away with their friends and families building memories? That is what we do here at, an Expedia Inc. company. We are the leading vacation rental website in the world with more than one million online bookable vacation rentals. Our mission is to make every vacation rental in the world available to every traveler in the world through our online marketplace and we're committed to helping families and friends find the perfect vacation rental to create unforgettable travel experiences together. 


Reporting to the Revenue Accounting Manager based in Ireland, the position will be responsible for communicating with external customers and internal stakeholders; manage daily transactions and reconciliation; resolve accounts receivable issues and will be also a support to establish billing processes. The ideal candidate for this role has a strong interest in joining an entrepreneurial environment and positively contributing to the company’s operations. The ideal candidate is a process oriented professional with experience in the billing and collections process, is able to effectively influence cross-functional teams, demonstrates strong initiative and ownership, has excellent problem-solving skills and should meet the following requirements:

- Customer service orientation with ability to build effective relationships with internal and external customers
- 2+ years of full cycle A/R or billing and collections operations experience
- Excellent interpersonal skills, including the ability to understand issues, resolve conflicts, persuade decision makers and motivate people
- Organizational skills with ability to prioritize, plan, perform and communicate activities and findings both in written and verbal form- Experience with Oracle, Salesforce preferred
- Advanced Excel skills required

The role will be responsible for the following:

- Preparing reconciliation of Accounts Receivables and Bank Account/Funds (credit card payments / bank transfers& cheques) and invoices done
- Preparing Month end close activities and posting of manual entries (write-off and Charge-Back)
- Support all aspects of accounts receivable; billing, collections, cash application, reconciliation, analysis and SOX compliance
- Identify opportunities for the enhancement of processes and internal controls to streamline and automate billing and collection activities across multiple business units and systems

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