Broadway Management Group is seeking skilled Accounts Receivable individual. This person will be responsible for ensuring accuracy and efficiency with processing and monitoring incoming payments and securing revenue by verifying and posting receipts accordingly. This is a full-time Monday through Friday 8am-5pm position.
Responsibilities
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
Verify discrepancies and resolve clients’ billing issues
Generate financial statement letters and reports detailing accounts receivable status
Automate bank deposits
Send delinquent notices to tenants
Process eviction filings with attorney on delinquent accounts to obtain possession of the unit
Work collaboratively with all departments to ensure accuracy in property management software.
Generate and deliver reports as needed.
Skills
Strong communication skills and the ability to handle potential tense interactions with clients.
Relevant experience using modern communication systems, including email and phone systems.
Property management software experience a plus.
Proven working experience as accounts receivable clerk, accounts receivable manager, or accountant.
Solid understanding of basic accounting principles, fair credit practices and collection regulations.
Proven ability to calculate, post, and manage accounting figures and financial records.
Detail oriented.