Job Description
We are looking for a detail-oriented Accounts Receivable Specialist to support our finance operations by ensuring accurate billing, reconciliation, and maintenance of tenant and resident accounts.
Key Responsibilities:
• Review, monitor, and reconcile resident and tenant accounts regularly
• Investigate and resolve discrepancies related to payments, charges, and billing adjustments
• Reconcile security deposit GL accounts with bank statements and tenant ledgers
• Perform monthly escrow accounting and ensure all accounts are up to date
• Process and review lease agreements and renewals with accuracy
• Verify lease information against approved agreements prior to system entry
• Audit tenant ledgers and ensure billing adjustments are accurate and complete
• Identify and resolve discrepancies between lease documents and system records
• Collaborate with internal teams to resolve billing and payment issues
Ready to Apply?
Take the next step in your AI career. Submit your application to iSupport Worldwide today.
Submit Application