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Accounts Receivable Specialist

Job in Cincinnati, Hamilton County, Ohio, 45208, USA
Listing for: Towne Properties
Full Time position
Listed on 2026-05-16
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 19 - 20 USD Hourly USD 19.00 20.00 HOUR
Job Description & How to Apply Below

Full-time

Love Where You Work!

At Towne Properties
, we don't just build communities—we build careers. Family-owned since 1961, we've spent over 60 years creating Great Places to Live, Work, Shop & Play
. As an industry leader, we offer more than just a job—we offer a career path where your contributions matter, your growth is encouraged, and your opportunities are limitless.

Position: Accounts Receivable Specialist

Location: Monastery - Corporate Office - Mt. Adams - Cincinnati, OH

Pay Rate: $19-20/hour (based on experience and qualifications)

Office

Hours:

Monday through Friday, 8am - 4:30pm

What We Are Looking For :
  • 6+ months of general accounting experience is required, along with a foundational understanding of accounting principles and procedures.
  • Experience in accounts receivable and collections is a plus.
  • Proficiency in basic arithmetic and ten-key calculator skills.
  • Familiarity with standard office software, including Microsoft Word, Excel, Outlook, and Yardi.
  • Exceptional oral communication and customer service skills that foster positive interactions, with an empathetic approach toward residents and colleagues, and the ability to remain calm and effective in high-stress situations.
  • Strong attention to detail, with the ability to meet deadlines and solve problems effectively.
  • Dependable and trustworthy nature, demonstrated by a proven track record of reliability.
  • Willingness to undergo a drug and background check upon receiving an offer.
Here's What You'll Be Responsible For:
  • Review move-out paperwork for accuracy, investigate discrepancies, and facilitate necessary adjustments and corrections.
  • Process billing and refunds for residents who have moved out.
  • Receive and record credit card payments, payments from collection agencies, and payments from former residents.
  • Address disputes related to final billing, providing responses or forwarding inquiries as appropriate.
  • Manage incoming emails and phone calls, assisting with write-off reports and initiating accounts for collections as needed.
  • Support the processing of check scan batches and manually scan payments for Alliance Bank as required.
  • Assist residents and field personnel with inquiries related to accounts receivable.
  • Provide backup support for front desk operations.
Why Join Towne?

At Towne Properties, we care for our associates as much as our communities. We offer:

  • Health/Dental/Vision and Life insurance, FSA, 401(k) with match, plus yearly bonuses
  • Paid holidays, vacation, and sick and personal days
  • Training, certification support, and career advancement through Towne University
  • Supportive team environment, referral bonuses, recognition programs and more
  • Family-owned since 1961 with a strong foundation for your career growth
  • Proud Energage Top Workplace

Your next career opportunity is here - don't miss it! Apply today and start building your future with Towne Properties.

Requirements
  • 6+ months of general accounting experience
  • Exceptional oral communication and customer service skills
  • Ability to maintain professionalism in challenging conversations
Salary Description

$19 - $20 per hour

Towne Properties is an Equal Opportunity Employer. Satisfactory background and MVR checks are required as a condition of employment.

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