Real Estate Operations & Billing Coordinator
Job in
Marietta, Cobb County, Georgia, 30064, USA
Listed on 2026-06-24
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
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 OverviewThis 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
- 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.
- 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
- Salary Range - $40-$50K
- 401k with 100% Vested Match after 180 days
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