About The Position

The Accounts Receivable Settlement Specialist processes resale within the Associa system. This is an accounting support position in a fast paced centralized accounting services environment providing financial services to community associations throughout North America. Candidates for this position must meet Associa’s credit requirements.

Requirements

  • Knowledge of escrow, title and/or real estate transaction.
  • Knowledge of accounting principles, practices, and procedures (US GAAP).
  • Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level.
  • Knowledge of conflict resolution techniques at a proficient level.
  • Professional communication skills (phone, interpersonal, written, verbal, etc.).
  • Self-motivated, proactive, detail oriented and a team player.
  • Time management and time critical prioritization skills.
  • High School Diploma or GED Required
  • 3 – 5 years of directly related or closely related experience

Responsibilities

  • Receive property transfer documents from title companies.
  • Compare and confirm accuracy of information.
  • Research, through various sources, ownership and/or property information.
  • Post payments in Community Archives system.
  • Deposit Associa funds utilizing Remote Data Capture (RDC) machine and report to Corporate Accounting Shared Services Center.
  • Process resale in Complete Control for Communities (C3) system within the service level agreement timeline outlined.
  • Order coupons for new owners in C3 system.
  • Work with Community Manager when address is not found in C3 system.
  • Escalate exceptions as necessary to Accounts Receivable Manager.
  • Adhere to jurisdiction rules.
  • File documents in vault.
  • Communicate with branch personnel and title companies regarding settlement issues.
  • Other duties as assigned.
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