Accounts Receivable Clerk

The Franklin Group is fundamentally built on our people. We recognize talent as our most precious resource, and we’ve strategically focused on three core priorities: identifying and recruiting exceptional candidates, fostering long-term retention of top performers, and empowering our team members to maximize their value-creating potential.

At Franklin Group, we focus exclusively on multifamily housing, where our passion, expertise, and resources deliver unmatched value for property owners. Our operational platform combines best-in-class people, processes, and technology to drive exceptional performance. Built on a strong foundation, we grow with purpose, ensuring predictable outcomes. With the energy of a youthful company and the wisdom of decades of experience, we are equipped to manage profitability, develop for sustainable growth, and invest for above-market returns.

The Franklin Group boasts one of the most skilled and experienced multifamily teams on the East Coast. Our leadership is composed of industry veterans who have honed their expertise from the ground up, many starting at the property level. With over 1,000 dedicated professionals, including both corporate leadership and support teams as well as on-site property teams, we are united by a shared passion for delivering excellence in multifamily housing.

As we continue to grow, our team’s commitment to innovation and exceptional service remains at the core of everything we do.

Video Player Playing in picture-in-picture (opens a new window) Like Add to Watch Later Share Embed 00:00 02:31 Quality Auto 2x 1.5x 1.25x 1x 0.75x 0.5x 00:00 00:00

• Health Insurance
• Vision Care
• Supplemental Insurance Plans
• Paid Community Service
• Paid Vacation
• Paid Holidays

Position: Accounts Receivable Clerk

Location: Virginia Beach, VA

Job :10503

# of Openings:1

Job Title: Accounts Receivable Clerk

Reports to: SVP of Property Accounting

The qualified candidate will be responsible for managing tenant accounts,collecting rent payments, maintaining accurate financial records, and ensuring timely posting of incoming funds. This role works closely with property managers and accounting staff to support the financial operations of residential and/or commercial properties.

• Process and post rent payments, security deposits, and other tenant charges.
• Monitor accounts receivable aging reports and follow up with Operations on prepaid and delinquent accounts.
• Coordinate with property managers regarding ledger charges and account adjustments.
• Generate accounts receivable and collection reports for management.
• Support audits by providing requested financial documentation.
• Preferred Skills and
  
  Qualifications:
• 2-5 years of hands-on, day-to-day full-cycle account receivable required.
• A minimum of 2 years of experience in the property management industry is preferred.
• An aptitude to quickly learn new systems and processes is a strong plus.
• Strong understanding of accounting principles and accounts receivable processes.
• Excellent organizational, communication, and customer service skills.
• Ability to prioritize multiple tasks and meet deadlines.
• Strong attention to detail and problem-solving abilities.
• Independent, self-starter, able to work effectively with limited supervision and demonstrate an ability to work both independently and within a team environment
• Excellent oral and written communication skills; high level of professionalism and excellent interpersonal skills exhibiting strong relationship-building ability
• Ability to work overtime when required
• Flexible, positive attitude, easily adapt to change as the…