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Real Estate Operations & Billing Coordinator

Job in Marietta, Cobb County, Georgia, 30064, USA
Listing for: Atlanta Communities Real Estate Brokerage
Full Time position
Listed on 2026-06-24
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 40000 - 50000 USD Yearly USD 40000.00 50000.00 YEAR
Job Description & How to Apply Below

At Atlanta Communities, we are a dynamic residential real estate brokerage committed to delivering outstanding service to our clients and supporting our agents with exceptional back-office operations. As we continue to grow, we are looking for an experienced Operations and Billing Coordinator to join our Accounting Department and help manage our receivables & payables with accuracy and professionalism.

Position Overview

This position will be responsible for managing incoming payments, ensuring accurate record-keeping, and working closely with clients, agents and internal departments to resolve billing issues. This role requires a strong attention to detail, excellent communication skills, and the ability to thrive in a fast-paced, team-oriented environment.

Key Responsibilities
  • Process and record invoices and expenses (checks, ACH, credit card transactions, etc)
  • Update and maintain accounting database
  • Ensure timely, accurate collections of all aspects of rental income.
  • Handles monthly invoicing and payment processes for our real estate agents.
  • Maintain accurate ledger records, and provide proper notification of changes to other department personnel.
  • Respond to client inquiries in a timely and professional manner
Administration
  • Perform administrative support functions
  • Deliver professional and effective communications with our Agents to ensure timely payment and follow-up.
  • Provide timely completion of legal checklists; verification of rental amounts for property dispositions; relevant input for property releases and monthly administration checklists.
  • Process ACH and electronic payments
  • Reconcile the accounts receivable ledgers to ensure all payments are accounted for and properly posted
  • Performs other duties as assigned.
Qualifications
  • This is an onsite office position, not Remote or Flex.
  • 2+ years of experience in accounts receivable, preferably in real estate or a similar industry
  • Strong organizational skills and attention to detail
  • Ability to work efficiently in a team-oriented environment
  • Proficiency Microsoft Office Suite and G-Suite
  • Experience with Yardi, Rent Manager, Appfolio or similar systems is a plus
Compensation Package
  • Salary Range - $40-$50K
  • 401k with 100% Vested Match after 180 days
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