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Administrative Assistant Accounts Receivable

Job in Dudley, Worcester County, Massachusetts, 01571, USA
Listing for: Nichols College
Full Time position
Listed on 2026-09-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Office Administrator/ Coordinator
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 45000 - 60000 USD Yearly USD 45000.00 60000.00 YEAR
Job Description & How to Apply Below
Administrative Assistant Accounts Receivable

and the job listing Expires on September 12, 2026

We are seeking a highly organized and detail-oriented Administrative Assistant / Accounts Receivable Specialist to join our team. This position combines administrative support for company leadership with responsibility for accounts receivable operations across a growing real estate portfolio.

The ideal candidate is proactive, professional, and comfortable balancing multiple priorities in a fast-paced environment. This role offers an excellent opportunity to gain hands-on experience in accounting, and executive administration.

What You’ll Do Administrative & Executive Support
  • Provide administrative support to company leadership and executives.
  • Answer and direct phone calls professionally.
  • Manage calendars, scheduling, correspondence, and meeting coordination.
  • Prepare reports, memos, and other business communications.
  • Organize receipts and assist with expense reporting.
  • Coordinate with vendors, contractors, tenants, and business partners.
  • Maintain office filing systems, records, and documentation.
  • Order and manage office supplies and inventory.
  • Assist with office organization and day-to-day operations.
  • Handle special projects and assignments with discretion and confidentiality.
Accounts Receivable Responsibilities
  • Process and post tenant payments, including checks, ACH payments, wire transfers, and credit card transactions.
  • Reconcile accounts and investigate payment discrepancies.
  • Process bank deposits and verify receipt of funds.
  • Maintain accurate tenant ledgers and accounting records.
  • Prepare cash posting summaries and transaction documentation.
  • Generate aging reports and assist with collections-related activities.
  • Support month-end closing activities and account reconciliations.
  • Work closely with property management staff to resolve billing and payment issues.
  • Maintain organized financial records and audit documentation.
  • Assist with internal and external audit requests.
Qualifications Required
  • Strong organizational skills and exceptional attention to detail.
  • Proficiency in Microsoft Excel and Microsoft Word.
  • Strong data entry and record-keeping abilities.
  • Excellent written and verbal communication skills.
  • Strong analytical and problem-solving skills.
  • Ability to manage multiple projects and meet deadlines.
  • Professionalism, discretion, and confidentiality.
Preferred
  • Experience in Accounts Receivable, Accounting, Bookkeeping, or Administrative Support.
  • Experience in Real Estate Accounting or Property Management Accounting.
  • Experience using Yardi or similar accounting/property management software.
  • Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
What Makes You Successful
  • You are dependable, organized, and proactive.
  • You thrive in a collaborative team environment.
  • You can prioritize competing responsibilities while maintaining accuracy.
  • You are eager to learn and continuously improve processes.
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