Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounts Receivable Receipts/Scan Room

Job

Associa

Richardson, TX (In Person)

Full-Time

Posted 2 weeks ago (Updated 1 week ago) • Actively hiring

Expires 7/5/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
43
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Accounts Receivable Receipts/Scan Room Associa - 3.2 Richardson, TX Job Details 10 hours ago Qualifications Microsoft Excel Microsoft Outlook Phone communication Customer service Writing skills Word embeddings High school diploma or
GED GAAP
Conflict management Accounting standards Full Job Description The Accounts Receivable Receipts Specialist will receive, deposit and post receivables for clients. This is an accounting support position in a fast paced centralized accounting services environment providing financial services to community associations throughout North America. Candidates for this position must meet Associa's credit requirements. Duties include but are not limited to: Upload Stop/Go file to lockbox providers' website. Retrieve or receive and process daily lockbox files and work exceptions. Retrieve or receive and process daily E-Check/credit card payments. Resolve lockbox, E-Check and credit card file exceptions. Manage multiple depositing accounts and processes. Receive and decision owner assessment payments received at Shared Services Center. Prepare communications to owners requesting redirection of payments to lockbox (if applicable). Receive, post and deposit miscellaneous income. Process deposits utilizing Remote Data Capture (RDC) equipment and software. Prepare and submit deposit for non-RDC banks. Maintain daily tracking forms. Other duties as assigned Check Scan/Scan room duties Daily scan individual checks to multiple banking entities within SLA Audit each deposit for accuracy including account numbers, banking account numbers and amounts Correspond with banking liaisons on adding new accounts to drop downs and/or increasing bank deposit thresholds File and managing all physical documents monthly Oversite of recycling documents Per CSSC guidelines Printing, scanning, imaging experience a plus
Requirements:
Knowledge and Skills Knowledge of working with banks and multiple entities. Knowledge of accounting principles, practices, and procedures (US GAAP). Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level. Knowledge of conflict resolution techniques at a proficient level. Professional communication skills (phone, interpersonal, written, verbal, etc.). Professional customer service skills. Self-motivated, proactive, detail oriented and a team player. Time management and time critical prioritization skills. Education and Experience High School Diploma or GED Required 0 - 3 years of directly related or closely related experience