Accounts Receivable Specialist

Richdale Apartments; Omaha (NE); On-site; USD 40,000 - 50,000; Full time

Benefits offered by this job

401(k) matching

Health Insurance

Paid Time Off

Career growth opportunities

Job summary

Richdale Apartments is seeking an Accounts Receivable Specialist in Omaha, Nebraska, to join their accounting team. You'll handle daily cash receipts, resolve payment discrepancies, and ensure financial data integrity. Ideal for candidates with 0-2 years of experience, this role emphasizes attention to detail and teamwork.

Richdale offers a variety of benefits, including health insurance, 401(k) matching, and career growth opportunities. If you're motivated to build your accounting skills in a supportive environment, apply today!

Qualifications

• 0–2 years of accounting experience required.
• Strong interpersonal skills to work effectively in a team.
• Exceptional attention to detail and accuracy is crucial.

Responsibilities

• Record daily cash receipts and deposits.
• Research and resolve payment discrepancies.
• Process credit card refunds and ensure accuracy.

Skills

Interpersonal skills

Attention to detail

Microsoft Office Suite

Time management

Tools

Microsoft Excel

Job description

Overview

Richdale Apartments, a family-owned and operated company that has continued growth since 1918 is looking for a smart Accounts Receivable Specialist who wants to learn new skills. Join a team of top accounting professionals that are responsible for overseeing revenue operations for a nationwide portfolio of some of the country's best multifamily assets.

As a leader in the national owner/developer industry of luxury multi-family communities and commercial properties, we strive to cultivate a fun, productive, and exciting work environment where hard work is recognized and rewarded. Teamwork is at the core of our culture. If you are a team player and a top performer, this very well could be the place for you.Apply today!

Responsibilities

About The Role

• Record daily cash receipts and deposits to the appropriate accounts

• Research and resolve payment discrepancies in a timely and accurate manner

• Process credit card refunds and ensure accuracy in all credit card transactions

• Make account adjustments as needed and ensure proper documentation

• Verify and balance financial data, create and input journal entries, load files, and escalate issues as appropriate

• Serve as a liaison between corporate offices and properties regarding customer account matters

• Review customer account balances in Accounts Receivable to ensure accuracy and completeness

• Maintain financial security and integrity by adhering to internal accounting controls

• Assist with month-end closing procedures and reporting

• Perform other related duties and special projects as assigned

What We Offer

• 401(k)/401(k) match
  • Traditional & Roth
• Dental Insurance
• Employee Discounts
• Flexible Spending Account
• Health Insurance
• Paid Time Off
• Referral Program
• Vision Insurance
• Career growth opportunities
• Access to fitness centers and pools
• College Savings Plan
• Life Insurance
• Disability Insurance
• Employee Assistance Program

Qualifications

• 0–2 years of accounting experience

• Strong interpersonal skills with the ability to work effectively in a team environment

• Exceptional attention to detail and accuracy

• Ability to manage multiple projects and deadlines simultaneously

• Proficient in Microsoft Office Suite, particularly Excel

• Motivated to develop and strengthen accounting knowledge and professional skills

• This position is in-office (not remote)

• No Third Parties