Accounts Receivable Specialist reports to the Fiscal Director. Responsible for ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Duties include, but are not limited to:
Process accounts and incoming payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify account discrepancies by obtaining and investigating information to resolve issues.
Maintain accurate records and ensure that files are complete.
Review and analyze monthly trial balance.
Maintain accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.
Assist in the preparation of monthly variances-actuals versus budget.
Assist in monthly closing and year end audit.
Bachelor’s or higher degree in Accounting or Finance
Minimum of two years’ experience in the field of accounting.
Have thorough knowledge in the principles of accounting and finance.
Experience with Accounts Payable & Accounts Receivable in relationship to affordable housing transactions.
Knowledge of Yardi Voyager and Yardi Professional a plus.
Proficient in Microsoft Office and Excel.
General Math Skills, Accounting, Deadline-Oriented, Reporting Skills, Attention to Detail, SFAS Rules.
Demonstrate strong oral and written communication skills.
Ability to work flexible schedule.
About LWC Management Corp.
Full service property management company that manages commercial and residential properties.
BACK TO TOP
IREM Career Center is Just One of the Benefits.
Discover what else IREM has to offer!
The job you are trying to reach from was originally posted at IREM Career Center.