Accounts Receivable Specialist

6 Degrees Group; Atlanta (GA); On-site; USD 42,000 - 62,000; Full time

Job summary

6 Degrees Group is seeking an Accounts Receivable Specialist in Atlanta to manage transactional AR for a portfolio of properties. You will record cash receipts, allocate payments to rent and CAM, and collaborate with property operations to ensure accurate allocations.

The role offers an in-office, Monday–Friday schedule with a detail-oriented AR professional taking ownership of high-volume processes within the team.

Qualifications

• 2+ years of accounts receivable experience in commercial real estate.
• Experience with property accounting software (MRI, Yardi) and multi-tenant portfolios is a plus.
• Proficient in Excel and other Microsoft Office applications.

Responsibilities

• Receive tenant checks and electronic receipts, processing bank deposits for an assigned property portfolio.
• Record cash receipts against tenant accounts, allocating payments to rent, CAM, recoveries and other items.
• Investigate and resolve unclear or misapplied receipts by researching tenant history and payment details.
• Partner with property management to confirm correct allocation when the receipt is unclear.

Skills

AR experience

Detail oriented

Microsoft Excel

Education

Bachelor’s degree in Accounting

Tools

MRI

Yardi

Job description

Our client, a commercial real estate company in Atlanta, is looking to add an Accounts Receivable Specialist to their property accounting team. In this role, you’ll be responsible for accurately recording and applying tenant cash receipts across an assigned portfolio of properties. You’ll work closely with property operations and property accounting to ensure rent, CAM, recoveries, and other charges are correctly allocated to tenant accounts. This is a great opportunity for a detail-oriented AR professional to take ownership of a high-volume, transactional process within a collaborative, in-office team on a standard Monday–Friday schedule.

Responsibilities:

• Receive tenant checks and electronic receipts, preparing and processing bank deposits (write-up and physical or remote deposit) for an assigned property portfolio.
• Record cash receipts against tenant accounts, allocating payments to rent, CAM, recoveries, and other billing items.
• Investigate and resolve unclear or misapplied receipts by researching tenant account history and payment details.
• Partner with the property management team to confirm correct allocation when the tenant or nature of a receipt is unclear.

Qualifications:

• 2+ years of accounts receivable experience in commercial real estate required.
• Experience with property accounting/management software (e.g., MRI, Yardi) and multi-tenant retail portfolios is a plus.
• Proficient in Excel and other Microsoft Office applications.
• Bachelor’s degree in Accounting or related field preferred; must be able to pass a criminal background, employment reference, and credit check.

If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for!