Accounts Receivable Specialist I - Growth & Impact

Vintage Corporation

Greeley (CO)

On-site

USD 52,000 - 55,000

Full time

4 days ago
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Benefits offered by this job

401(k) with company match
Dental insurance
Health insurance
Health savings account
Life insurance
Vision insurance
Paid time off
Employee Assistance Program
Employee Discount Program

Job summary

Vintage Corporation, a growing property management and accounting team in Greeley, seeks an Accounts Receivable Representative I to join in person. You will help manage applications, rental agreements, and accounts receivable while ensuring accurate processing and timely reconciliations.

Reports to the AR Supervisor and collaborates with management. Ideal candidates display attention to detail, strong Excel skills, and the ability to work well with tenants and offsite staff in a fast-paced

Qualifications

  • Experience in an office setting with AR knowledge preferred.
  • Proficiency in Excel and Microsoft Office is required or highly desired.
  • Strong attention to detail and accuracy.

Responsibilities

  • Reconcile tenant accounts and resolve discrepancies.
  • Post and allocate payments to appropriate accounts.
  • Prepare and maintain accounts receivable reports and records.
  • Provide exceptional customer service.
  • Prepare, scan, and reconcile deposits for multiple banks.
  • Handle document and deposit delivery.
  • Print and enter rental applications and rental agreements.
  • Complete filing for accounts receivable and accounts payable as needed.
  • Answer a multi-line phone system.
  • Provide assistance to offsite management.
  • Perform additional responsibilities as assigned.

Skills

Teamwork
Punctuality
Customer Service
Attention to Detail
Tech Knowledge
Initiative

Tools

Microsoft Excel
Microsoft Office

Job description

Vintage Corporation, a growing property management and accounting team in Greeley, seeks an Accounts Receivable Representative I to join in person. You will help manage applications, rental agreements, and accounts receivable while ensuring accurate processing and timely reconciliations.

Reports to the AR Supervisor and collaborates with management. Ideal candidates display attention to detail, strong Excel skills, and the ability to work well with tenants and offsite staff in a fast-paced

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