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Community Association Management Company is seeking an analytical Accounts Receivable Specialist to oversee billing and receivable processes for homeowner assessments. You will issue past due notices, review client accounts, process closings, and coordinate with counsel for collections.
You must have at least 2 years in a similar role with strong math, communication, and bookkeeping software skills. The role emphasizes accuracy, initiative, organization, and the ability to work with clients and
Accounts Receivable Specialist
Community Association Management Company looking for analytical accounts receivable professional with a focus on detail to oversee billing, and receivable processes for homeowner assessments. In this role, you will send out past due notices, review accounts with clients, process closings and confer with legal for collections accounts. Provide assistance to with budgets and year end audits.
To succeed as an account receivable professional, you must have full knowledge of account receivable procedures with the ability to conduct complete and thorough research when necessary. In this position you must be initiative-taking, organized, and keep meticulous account notes. This position also requires excellent communication skills, and strong math and computer skills.
Account Receivable and Other Tasks:
Accounts Receivable Requirements:
Job Type: Full-time
Pay: $17.00 - based on experience
Disclaimer
The above is a general summary of the responsibilities for this role and duties for the position. It is not written or intended to be interpreted as a comprehensive description of all duties, responsibilities, and qualifications. This is not an all-inclusive description of the job duties, responsibilities, qualifications, or requirements for the job. Management has the right to reassign duties and responsibilities at any time.
Serving the North Strand area for over 25 years in Community Association Management.