Accounts Receivable Associate

in Accounting + Finance
  • Plainfield, New Jersey View on Map
  • Salary: $70,000.00 - $75,000.00
Permanent

Job Detail

  • Experience Level Sr Level
  • Degree Type Associates (Other)
  • Employment Full Time
  • Working Type On Site
  • Job Reference 0000016086
  • Salary Type Annually
  • Industry Real Estate
  • Selling Points

    Elevate your career managing tenant billing and collections with precision. Collaborate in a dynamic on-site environment, leveraging Yardi software expertise. Drive operational efficiency and contribute to strategic insights.

Job Description

Overview

  • Join a leading organization as an Accounts Receivable Associate, managing tenant billing and collections with precision and efficiency.
  • Leverage your expertise in Yardi software to ensure accurate payment processing and reporting.
  • Collaborate with property managers to address tenant inquiries and resolve discrepancies effectively.
  • Monitor and manage aging reports, ensuring timely follow-up on outstanding balances.
  • Prepare detailed accounts receivable reports for management review and decision-making.
  • Contribute to month-end close processes, ensuring reconciliations are accurate and complete.
  • Maintain compliance with company policies and industry regulations, upholding professional standards.
  • Enhance operational efficiency by supporting CAM reconciliations and adjustments.

Key Responsibilities & Duties

  • Process tenant billing and rent rolls accurately using Yardi software to ensure financial integrity.
  • Post cash receipts and apply payments promptly, maintaining organized records.
  • Monitor aging reports and follow up on overdue accounts to optimize collections.
  • Collaborate with property managers to address tenant billing inquiries and discrepancies.
  • Assist in CAM reconciliations and adjustments, ensuring accurate reporting and compliance.
  • Prepare and present accounts receivable reports to management for strategic insights.
  • Support month-end close processes, ensuring reconciliations are completed effectively.
  • Maintain accurate and organized records for audit and compliance purposes.

Job Requirements

  • Associate's degree in a relevant field or equivalent experience required.
  • Minimum of 2 years of accounts receivable experience; 10 years preferred for senior-level expertise.
  • Proficiency in Yardi software is essential for success in this role.
  • Experience in real estate or property management is highly advantageous.
  • Strong understanding of tenant billing and collections processes is required.
  • Excellent communication and organizational skills to manage tasks effectively.
  • Detail-oriented with the ability to handle multiple responsibilities efficiently.
  • Ability to work on-site and collaborate with team members in a dynamic environment.
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