About The Position
Our company is looking for an Accounts Receivable Specialist.
Requirements
- Proficient in Microsoft Excel, Word, and Outlook
- Knowledge of general accounting principles, practices, and procedures
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Strong computer skills and easily adaptable to software
- Self-Starter
- Ability to multi-task
- Confidentiality is a Must
- 3-5 years accounts receivable and payable experience
- Must be able to pass a background check and drug test
Nice To Haves
- Bachelor’s Degree in Accounting Preferred
Responsibilities
- Scanning of Assoc. checks to the appropriate bank accounts
- Keying of general ledger for checks scanned
- Logging of Escrow/ ARB payments (deposits and refunds)
- Processing of delinquencies 10th, 15th, 20th and 25th of each month- including processing late fees, late interests and collection fees
- Processing of delinquencies end of month (group to process together)
- Entering of Waivers/ Charges on homeowner accounts
- Scanning and filing of general ledger keyed to the virtual filing cabinet
- Scanning of closing escrow checks
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What This Job Offers
Career Level
Mid Level
Number of Employees
1-10 employees
