Accounts Receivable Specialist

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ACCOUNTS RECEIVABLE SPECIALIST RESPONSIBILITIES

• Prepare the invoice billing and cash receipt processes according to department policies and respective contractual terms.
• Responsible for the preparation and scheduling bank deposits and monitors the accuracy and validity of such.
• Verify and monitor contractual compliance on all tenant billings.
• Research and resolve accounts receivable issues, problems, and inquiries.
• Maintain and organize of all accounts receivable files inclusive of tenant files and cash receipt records.
• Responsible for the collection procedures for past due accounts
• Prepare required internal and external reports.
• Assist in the monthly accounting close calculating and preparing various accruals and journal entries.
• Receive and record utility readings to be used to invoice tenants for usage.

T1455661DJN

_1778697239 To Apply for this Job Click Here