More jobs:
Administrative Assistant Accounts Receivable
Job in
Dudley, Worcester County, Massachusetts, 01571, USA
Listed on 2026-09-09
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
Job Description & How to Apply Below
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.
- 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.
- 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.
- 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.
- 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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