Accounts Receivable Adjustments

associacareers

Dallas (TX)

On-site

USD 38,000 - 48,000

Full time

4 days ago
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Job summary

Associa in Dallas, TX is seeking an Accounts Receivable Adjustments Specialist to support processing and reconciliation of customer account transactions. This entry-level role is ideal for individuals starting a career in accounting, finance, or customer support, in a fast-paced centralized environment across North America.

You will collaborate with internal teams to resolve discrepancies, process adjustments, and maintain accurate records while meeting deadlines and communicating clearly via

Qualifications

  • 0 to 3 years of experience in accounting, banking, finance, customer service, data entry, or related field.
  • Recent graduates are encouraged to apply.
  • Proficiency with Microsoft Office applications, especially Excel, Outlook, and Word.
  • Strong attention to detail and accuracy.
  • Effective written and verbal communication skills.
  • Ability to analyze information and solve problems.
  • Strong organizational and time management skills.
  • Ability to prioritize tasks in a fast-paced environment.
  • Self-motivated, dependable, and team-oriented.

Responsibilities

  • Research and resolve account discrepancies and payment issues.
  • Work with branch teams and customer service to correct missing or misapplied payments.
  • Review account activity and provide clear explanations when needed.
  • Process account adjustments approved by community managers.
  • Enter adjustments related to NSF, stop payments, and closed accounts.
  • Process homeowner refunds and fee adjustments.
  • Enter reimbursable charges and balance forward transactions for new accounts.
  • Set up and maintain ACH payment information.
  • Upload and review Excel files for account updates and processing.
  • Generate homeowner communications following account activity.
  • Manage a high-volume workload while meeting deadlines.
  • Communicate professionally through email and internal systems.
  • Perform other duties as assigned.

Skills

Attention to detail
Communication skills
Time management
Problem solving
Team oriented
Customer service experience

Education

High School Diploma or GED

Tools

Excel
Outlook
Word

Job description

The Accounts Receivable Adjustments Specialist supports the processing and reconciliation of customer account transactions. This entry-level position is ideal for candidates looking to begin or grow a career in accounting, finance, or customer support. Working in a fast-paced centralized accounting environment, the specialist will partner with internal teams to resolve account issues, process adjustments, and ensure accurate account records for community associations across North America. Candidates must meet Associa's credit requirements.

Essential Duties and Responsibilities
  • Research and resolve account discrepancies and payment issues.
  • Work with branch teams and customer service representatives to correct missing or misapplied payments.
  • Review account activity and provide clear explanations when needed.
  • Process account adjustments approved by Community Association Managers.
  • Enter adjustments related to NSF (non-sufficient funds), stop payments, and closed accounts.
  • Process homeowner refunds and fee adjustments.
  • Enter reimbursable charges and balance forward transactions for new accounts.
  • Set up and maintain ACH payment information.
  • Upload and review Excel files for account updates and processing.
  • Generate homeowner communications following account activity.
  • Manage a high-volume workload while meeting deadlines.
  • Communicate professionally through email and internal systems.
  • Perform other duties as assigned.
Education & Experience
  • High School Diploma or GED required.
  • 0 to 3 years of experience in accounting, banking, finance, customer service, data entry, or a related field.
  • Recent graduates are encouraged to apply.
Knowledge, Skills & Abilities
  • Basic understanding of accounting concepts and financial transactions preferred.
  • Proficiency with Microsoft Office applications, especially Excel, Outlook, and Word.
  • Strong attention to detail and accuracy.
  • Effective written and verbal communication skills.
  • Ability to analyze information and solve problems.
  • Strong organizational and time management skills.
  • Ability to prioritize tasks in a fast-paced environment.
  • Self-motivated, dependable, and team-oriented.
  • Customer service experience is a plus.
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