Accounts Receivable Specialist

Richdale Apartments•Omaha, NE

3d•Onsite

About The Position

Richdale Apartments, a family-owned and operated company that has continued growth since 1918 is looking for a smart Accounts Receivable Specialist who wants to learn new skills. Join a team of top accounting professionals that are responsible for overseeing revenue operations for a nationwide portfolio of some of the country's best multifamily assets. As a leader in the national owner/developer industry of luxury multi-family communities and commercial properties, we strive to cultivate a fun, productive, and exciting work environment where hard work is recognized and rewarded. Teamwork is at the core of our culture. If you are a team player and a top performer, this very well could be the place for you. Apply today! About The Role Record daily cash receipts and deposits to the appropriate accounts Research and resolve payment discrepancies in a timely and accurate manner Process credit card refunds and ensure accuracy in all credit card transactions Make account adjustments as needed and ensure proper documentation Verify and balance financial data, create and input journal entries, load files, and escalate issues as appropriate Serve as a liaison between corporate offices and properties regarding customer account matters Review customer account balances in Accounts Receivable to ensure accuracy and completeness Maintain financial security and integrity by adhering to internal accounting controls Assist with month-end closing procedures and reporting Perform other related duties and special projects as assigned

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
0–2 years of accounting experience
Strong interpersonal skills with the ability to work effectively in a team environment
Exceptional attention to detail and accuracy
Ability to manage multiple projects and deadlines simultaneously
Proficient in Microsoft Office Suite, particularly Excel
Motivated to develop and strengthen accounting knowledge and professional skills
Note: This position is in-office (not remote)
No Third Parties

Responsibilities

Record daily cash receipts and deposits to the appropriate accounts
Research and resolve payment discrepancies in a timely and accurate manner
Process credit card refunds and ensure accuracy in all credit card transactions
Make account adjustments as needed and ensure proper documentation
Verify and balance financial data, create and input journal entries, load files, and escalate issues as appropriate
Serve as a liaison between corporate offices and properties regarding customer account matters
Review customer account balances in Accounts Receivable to ensure accuracy and completeness
Maintain financial security and integrity by adhering to internal accounting controls
Assist with month-end closing procedures and reporting
Perform other related duties and special projects as assigned