Accounts Receivable Specialist NY

Accounts receivable specialist Opportunity About the Company Operating for 100+ years in the entertainment & hospitality space, looking to transition to a real estate development organization Own properties in 5 states, 60+ locations, and is considered one longest standing companies in its industry Very hands on Accounting and Finance group that finished implementing yardi Great benefits such as Bonus, Health, dental, vision, and PTO Responsibilities of the Accounts receivable specialist Invoice Customers - Generate and send invoices. Record Payments - Track and apply incoming payments. Monitor Accounts - Ensure timely payments and follow up on overdue invoices. Reconcile Accounts - Match payments with invoices and resolve discrepancies. Process Credit Applications - Evaluate customer credit terms. Maintain Records & Reports - Update accounts and prepare AR reports. Coordinate with Departments - Work with sales, finance, and customer service. Qualifications of the Accounts receivable specialist 3+ years of relevant experience Real estate Experience preferred Yardi System experience is a must

Created: 2025-03-04