Accounts Receivable Specialist

Position: Join as Accounts Receivable Specialist
Step into a rewarding position as an Accounts Receivable Specialist, where your organizational skills will shine. You will collaborate with diverse teams and manage accounts with accuracy.

In this position, you will work under pressure to complete multiple tasks efficiently while maintaining strong communication with property management and accounting teams. Candidates should have a minimum of 2 years' experience in accounts receivable, with a focus on tenant accounts and billing processes.

Key Responsibilities:

• Process recurring payments and tenant fees each month

• Follow up on outstanding balances and late payments

• Reconcile receivable ledgers and resolve discrepancies

• Liaise with management teams to address billing issues

• Maintain essential tenant information accurately

Requirements:

• 2 years of Accounts Receivable experience required

• Experience with Yardi preferred

• Excellent written and verbal communication skills

• Strong ability to manage high-volume work

• Proficient in Excel and Word

Use your expertise in accounts receivable to build strong relationships and optimize teamwork in this dynamic role.
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