Role OverviewUnder direct supervision, responsible for executing accurate and timely transactions related to tenant Accounts Receivable, maintaining documentation, and communicating with parties to ensure accounts are kept current.
What You Will Do
Enter beginning AR balances, review bank details, post cash receipts, perform cash reconciliations, and research tenant charges.
Why It Might Be a Fit
Works effectively in a team environment, provides customer service, and analyzes and solves problems to resolve issues.
Requirements
- Proficient in Microsoft Office Suite applications
- 1-3 Years Of Accounts Receivable Experience
- Experience with MRI, Yardi, SAP, or Oracle preferred
- Fluent English required
Benefits
- Flexible work arrangements
- Hybrid work schedule
- Annual department-wide morale/recognition event
- Team building events
- Comprehensive benefits package
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