Job Description We are seeking a detail-oriented Accounts Receivable Specialist to join our team. This individual will be responsible for managing customer payments, maintaining accurate financial records, and supporting day-to-day accounts receivable functions. The ideal candidate will have strong organizational skills, experience working with financial systems, and the ability to thrive in a fast-paced environment. Responsibilities Process and post customer payments accurately and in a timely manner Monitor outstanding balances and follow up on past-due accounts Generate and distribute invoices to customers Reconcile customer accounts and resolve billing discrepancies Maintain accounts receivable records and documentation Perform high-volume data entry with strong attention to detail Prepare aging reports and communicate account status updates Assist with other accounting and administrative duties as assigned We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.

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https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements

• Minimum 2 years of Accounts Receivable experience
• Experience with invoicing, cash applications, and collections
• Experience with Yardi software is preferred; candidates with experience using similar property management, accounting, or ERP software platforms will also be considered Commercial real estate or property management industry experience Experience preparing AR aging reports Experience resolving payment disputes and account reconciliations Associate's or Bachelor's degree in Accounting, Finance, or related field