<p>Our client, a prominent organization in the property management sector, is seeking an experienced Accounts Receivable Specialist to join their accounting team. This position is crucial for maintaining accurate receivables and supporting smooth financial operations within a dynamic and client-focused environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and monitor incoming payments from tenants, residents, and vendors</li><li>Prepare and send invoices, statements, and rent notices according to company protocols</li><li>Ensure timely collections and follow up on outstanding balances</li><li>Reconcile accounts, investigate discrepancies, and resolve payment issues</li><li>Communicate professionally with property managers, residents, and vendors regarding account statuses</li><li>Collaborate with the accounting team to assist in month-end close and financial reporting</li></ul><p><br></p>

<ul><li>Previous accounts receivable experience, preferably within property management or real estate</li><li>Proficiency with accounting and property management software (such as Yardi, MRI, or similar platforms)</li><li>Strong attention to detail, accuracy, and organizational skills</li><li>Excellent communication skills and customer-service focus</li><li>Ability to prioritize, multitask, and collaborate in a fast-paced environment</li></ul>

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