Accounts Receivable Specialist

Financial Additions; Fort Worth (TX); On-site; USD 58,000 - 63,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Job summary

A reputable financial services firm in Fort Worth is looking for an experienced Accounts Receivable Specialist. The ideal candidate will have over 3 years of experience in accounting within the real estate sector. Key responsibilities include managing tenant charges, processing invoices, and ensuring compliance with lease agreements. Benefits include medical and vision insurance, along with a 401(k).

Qualifications

• 3+ years accounts receivable experience within real estate or property management accounting.
• Understanding of lease terms, tenant billing and collections of accounts receivable.

Responsibilities

• Process and prepare miscellaneous and recurring tenant charges.
• Run billing reports and reconciliations.
• Create and distribute tenant invoices, ensuring accuracy.
• Maintain compliance with lease agreements.
• Post wire transfers, electronic payments and daily deposits.
• Assist with month-end close by reconciling AR subledgers balances to the general ledger.
• Process and post-billing adjustments.
• Point of contact for tenant billing inquiries.
• Facilitate collections.

Skills

Accounts Receivable

Bookkeeping

Tenant billing

Collections

Education

High School Diploma

Job description

Financial Additions is assisting a reputable real estate client in Fort Worth with an Accounts Receivable Specialist position. The ideal candidate will have 3+ years of Bookkeeping or AR experience within the real estate or property management industry and excellent job tenure.

This position is in office and offers stability and a great company culture.

Base pay range: $58,000.00/yr - $63,000.00/yr.

What you will do

• Process and prepare miscellaneous and recurring tenant charges.
• Run billing reports and reconciliations.
• Create and distribute tenant invoices, ensuring accuracy.
• Maintain compliance with lease agreements.
• Post wire transfers, electronic payments and daily deposits.
• Assist with month‑end close by reconciling AR subledgers balances to the general ledger.
• Process and post‑billing adjustments.
• Point of contact for tenant billing inquiries.
• Facilitate collections.

What qualifications you will bring

• High School Diploma.
• 3+ years accounts receivable experience within real estate or property management accounting.
• Understanding of lease terms, tenant billing and collections of accounts receivable.

Benefits

• Medical insurance.
• Vision insurance.
• 401(k).

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