About the job
Currently seeking a self-motivated individual with an accounting background and/or accounts receivable experience who is hard-working, detail-oriented and eager to grow. This person will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
Key Responsibilities
- Monitor customer account balances.
- Maintain and update accounts receivable.
- Set up processes to ensure accuracy follow up for outstanding accounts receivables.
- Call on accounts for payment and send customer statements.
- Review credit hold and approve as appropriate.
- Research and resolve payment discrepancies.
- Reconcile our outstanding invoices with clients payment portal.
Requirements
- At least 3+ years of experience in accounting, finance, or business, with a focus on A/R.
- Prior experience in the Real Estate industry.
- Excellent attention to detail - Strong decision making skills.
- Strong communication skills both verbal and written.
- Should have basic knowledge of commonly used concepts, practices and procedures within the A/R and collections field.
- Proficiency in computer applications including excel, outlook and word.
Monday-Thursday in office, Friday remote.
Compensation range is based on relevant prior experience.