Accounts Receivable Coordinator Position Available In Orange, Florida
Tallo's Job Summary: The Accounts Receivable Coordinator position at Foundry Commercial in Orlando, FL requires a minimum of 3+ years of accounts receivable experience. Responsibilities include processing cash receipts, reconciling tenant accounts, and collaborating with property management. A bachelor's degree is preferred, along with knowledge of Excel and real estate accounting software. The role emphasizes customer service and meeting client deadlines. Foundry Commercial is an Equal Opportunity Employer.
Job Description
Accounts Receivable Coordinator 3.8 3.8 out of 5 stars 420 South Orange Avenue, Orlando, FL 32801 Foundry Commercial was created to be a different kind of real estate company. Our motto – “It’s Personal” – rings true in everything we do… we value authentic human experiences. At Foundry Commercial, there is a strong sense of community. From wellness fairs to ugly Christmas sweater parties to company fundraisers, Foundry associates lean in to support one other and the causes that are important to us. We bring a sense of teamwork, collegiality, and diversity to all that we do. At the heart of it all is trust and respect. These two things drive everything else. We have built a place where people truly know each other, celebrate together, learn together, and live life alongside each other. At Foundry, we serve our clients best by attracting and unleashing the most talented and courageous professionals in industry, all while having fun and building a lasting impact on the broader community. Don’t just take our word for it. The best way to experience our culture is to immerse yourself in it. But be prepared – it’s contagious!
Essential Job Functions:
Daily processing of cash receipts from lockboxes Timely application of cash receipts to individual tenant accounts according to established procedures Continuous review and monitoring of open accounts receivable balances on both asset and tenant level Respond to questions from property management regarding billing amounts. Collaborate with property management to resolve on-going accounts receivable concerns Reconciliation of tenant accounts Meets all weekly deadlines Understands and complies with all Foundry Commercial A/R policies and procedures Performs various other duties as assigned
Education and Experience Requested:
Minimum of 3+ years of accounts receivable experience required Bachelor’s degree from a four year college or university preferred Experience within commercial real estate or property management a plus Strong working knowledge of Excel and other spreadsheet applications, as well as experience in real estate accounting software (Yardi, Kardin, and MRI) Must be customer service focused and results-oriented Ability to multi-task and meet client deadlines Foundry Commercial is an Equal Opportunity Employer Foundry Commercial is an equal opportunity employer and makes employment decisions on the basis of merit. We want to have the best available person in every job. It is the policy of Foundry Commercial to grant equal employment opportunities to all qualified persons without regard to race, color, creed, sex, religion, age, national origin, marital status, sexual orientation, citizenship, physical or mental disability that does not prohibit performance of essential job functions, veteran’s status, or any other conditions or identifications against which discrimination is prohibited.
