Accounts Receivable Specialist

We are seeking an experienced Accounts Receivable Specialist to join our dynamic team. The ideal candidate will have a strong background in accounts receivable processes, particularly in the order-to-cash (O2C) cycle, and familiarity with Yardi software. This role is crucial for ensuring the timely collection of payments and maintaining accurate financial records.

Key Responsibilities:

• Manage the accounts receivable process, including invoicing, payment processing, and collections.
• Monitor customer accounts for overdue payments and follow up as necessary.
• Reconcile accounts and resolve discrepancies in a timely manner.
• Collaborate with the finance team to ensure accurate reporting and compliance with financial policies.
• Utilize Yardi software to track and manage accounts receivable activities.
• Prepare reports on accounts receivable status and provide insights to management.

Required Skills:

• Strong knowledge of accounts receivable processes and best practices.
• Proficiency in Yardi or similar accounting software.
• Excellent communication and interpersonal skills.
• Detail-oriented with strong analytical abilities.
• Ability to work independently and as part of a team.

If you are a motivated professional with a passion for finance and a commitment to excellence, we encourage you to apply for this exciting opportunity. Join us in driving financial success and delivering exceptional service to our clients.