Accounts Receivable Coordinator

TLC Management Co.Chicago, IL
7d$55,000 - $65,000Onsite

About The Position

TLC Management is seeking a detail-oriented and dependable Accounts Receivable Coordinator to join our Corporate Accounting team in Chicago. This position reports directly to the Director of Accounting/Controller and plays a vital role in ensuring company-wide collections and receivables are processed accurately and efficiently. This role requires strong organizational skills, attention to detail, and the ability to collaborate with site-level teams. If you are analytical, proactive, and thrive in a structured accounting environment, this could be the perfect opportunity for you. At TLC, we prioritize a supportive work environment where employee satisfaction, culture, and professional growth come first.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field preferred
  • 2+ years of accounts receivable or property accounting experience
  • Yardi experience strongly preferred
  • Proficiency in Microsoft Office, especially Excel
  • Strong organizational skills and attention to detail
  • Excellent communication and teamwork abilities
  • Ability to manage deadlines tied to monthly processing cycles

Responsibilities

  • Post check payments received at the Corporate Office and apply payments to tenant accounts
  • Ensure all monies collected are properly processed in Yardi
  • Coordinate collection needs with site-level staff and report on company-wide collection activity
  • Process Property Assistance Program payments on the 1st and 15th of each month using Yardi upload templates, including: Chicago Housing Authority (via email) Chicago Charities (via email) Housing Authority of Cook County (HACC) DuPage County Lakeview
  • Monitor and process all NSF and rejected payments
  • Review and correct misapplied payments on tenant ledgers
  • Coordinate HUD accounting functions
  • Process all resident refund requests submitted by Property Managers
  • Perform move-out accounting, collections, and write-offs
  • Review Deposit Accounting share drive communications from Property Managers
  • Maintain an elevated level of internal and external customer service
  • Foster harmony in the workplace and promote a positive company image
  • Perform other duties as directed by the Director of Accounting/Controller

Benefits

  • Competitive Compensation
  • Quarterly Bonus Eligibility
  • Medical, Dental and Vision Insurance
  • Life, Critical Illness and Accident Insurance
  • FSA Wellness Program
  • Employer Paid Life Insurance Benefit
  • Employer Paid Long Term Disability Benefit
  • Paid Maternity Leave
  • 401(K) Profit Sharing with generous company match
  • 13 Paid Holidays (including your birthday and your work anniversary)
  • Paid Vacation and PTO
  • Two (2) Volunteer Days to support your favorite charitable organization(s)
  • Employee Assistance Program
  • Continuing Employee Education and Development
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