Job Details

ID #51029544
Estado New York
Ciudad Long island
Full-time
Salario USD TBD TBD
Fuente New York
Showed 2024-02-10
Fecha 2024-02-10
Fecha tope 2024-04-10
Categoría No lucrativo
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Accounts Receivable Specialist

New York, Long island 00000 Long island USA

Vacancy caducado!

Concern Housing offers a generous benefit package which includes; Medical Insurance (Agency pays 80% of the premium), Affordable Voluntary Dental and Vision Insurance, Flexible Spending Accounts, Agency Sponsored Retirement Plan, Employee Sponsored 403(b) Retirement Plan, Agency Sponsored Life Insurance Coverage and an Excellent Paid Time Off Package. Concern encourages employee growth, offering Educational Assistance and Scholarship Programs, Licensure Reimbursement and Possible Internship/Clinical Supervision. Referral Bonuses are also available!

A non-for-profit corporation in the real estate industry providing community and affordable housing. The company is seeking an Accounts Receivable Specialist, to provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of tenant accounts.

Position: Accounts Receivable Specialist

Location: Medford, NY

Schedule: Monday-Friday; 9am-5pm

Salary: $55k-$60K

Duties and Responsibilities:

Process and post cash receipts; apply all payments to tenant receivable sub-ledger; make necessary adjustments in accounting system

Research and resolve payment discrepancies and reconcile clearing accounts

Monitor AR balances for accuracy and delinquency; follow-up collection via letters for non-payment, phone calls and emails

Respond to internal and external inquiries relating to tenant account balances

Process and distribute monthly rent bills/statements

Prepare/arrange repayment agreements with tenants to pay off their arrears.

Work closely with program supervisors and directors to ensure shared and up-to-date understanding of tenant arrears.

Prepare worksheets for eviction proceedings at the request of the Director of Supported Housing and the Senior Associate Executive Director.

Complete monthly services provided to tenants for quarterly OTDA report.

Backup for Rep Payee as needed.

Monthly bank reconciliation.

Special projects as needed.

Requirements: 4 + years’ experience working in an accounts receivable/collections position. Accounting degree is a plus. Experience with NetSuite a plus. Highly detail-oriented, self-motivated, excellent organizational and problem-solving skills. Ability to work independently and collaboratively with all levels in the organization.

Click here to apply: https://www.appone.com/MainInfoReq.asp?RID=6065517

Keywords: accounting, accounts receivable, nonprofit accounting, development, real estate

Vacancy caducado!

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