Accounts Receivable Analyst
Virtual - columbus, OH
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Review all incoming Tenant payments Review and application of cash receipts including the analysis of tenant payments and billing history Research and resolve unapplied cash Assist in review and reconciliation of tenant accounts Respond to tenant inquiries / research tenant payments and delinquencies Escalate & Coordinate Tenant disputes with Lease Administration and Operations Prepare monthly rent statements for distribution to tenants Prepare and distribute monthly reports to ownership Make necessary adjustments to tenant accounts Enter tenant gross sales and distribute monthly reports to ownership Post percentage rent billings in database; distribute invoices Reconcile cash at month end and transfer journal entries to G/L Run month end process for all properties Post facilities tenant billbacks and follow up for payment Process monthly utilities and follow up for payment Manage tenant insurance certificate collection Assist in collecting sales reports from Tenants
Created: 2024-09-10