Coordinator for Accounts Receivable ensuring timely preparation of financial documents for a large REIT. Analyzing accounts, verifying transactions, and managing AR processes across departments.
Responsibilities
Responsible for ensuring all information relating to the Accounts Receivable function is prepared accurately and on a timely basis
Analyze, review, reconcile and follow up on accounts with site offices, tenants and other internal departments
Verify that transactions comply with financial policies and procedures
Retrieve backup for Auditors, Managers and Supervisor
Daily management of outstanding rent roll and updating of daily comparison schedule
Generating and distribution of bank statements throughout month
Complete reconciliation and preparation of Statement of Accounts as required
Maintain and update internal schedules/documents for several departments which includes senior management
Oversee a portfolio of properties and provide necessary guidance/assistance to ensure timely collection/management of AR
Conduct and lead monthly meetings with site Teams regarding AR
Liaise with multiple departments internally to ensure accurate setup of tenant charges/invoices
Set up tenants on electronic payments
Review, approval and processing of payment requisitions both internally and externally
Prepare correspondence as necessary
Undertake projects and other duties as required.
Requirements
Previous experience in Accounts Receivable
Previous experience working in a multi-unit business environment
Confident and results driven
Ability to work very independently with minimal supervision as well as part of a team
Proven analytical and trouble shooting capabilities
Proven accuracy with a focus on detail
Proficient in Word, Excel and Outlook
Understanding of Lease/legal documents
Previous experience in computerized accounting systems
Knowledge of Yardi is an asset
Excellent written and verbal communication skills
Proven organizational skills and the ability to meet deadlines and work well under pressure.
Benefits
An Extensive Health and Benefits Program that includes health and dental benefits starting on day one
A Comprehensive Retirement Program to help prepare you for your future
Operations Manager responsible for overseeing the OTC team in Hyderabad. Supporting operations and driving performance management for efficient service delivery.
Accounts Receivable Specialist in Riga, Latvia, ensuring timely collection and proactive customer communication. Working in a hybrid environment and contributing to process improvements.
Claims Management Officer responsible for independent processing of cases with structured workflows. Engaging in decision - making and communication with stakeholders in a reliable environment.
Accounts Receivable Analyst II managing invoicing and collections processes at SNC. Collaborating with teams to maintain accuracy and resolve discrepancies for billing.
AP/AR Specialist handling accounts payable and receivable for telecom - as - a - service company OXIO. Collaborating with finance and project teams to ensure accurate financial operations and reporting.
Analyst in Accounts Receivable handling cash applications for aerospace and defense company. Responsibilities include reconciling payments and maintaining contact with collections and forecasting teams.
Accounts Receivable Representative supporting revenue cycle operations at New York - Presbyterian hospital. Ensuring efficient billing and patient satisfaction in a hybrid work environment.
Credit Manager overseeing a portfolio of client accounts to ensure timely payments. Collaborating with legal and administrative teams for issue resolution.
Accounts Receivable Associate focused on revenue reporting and variance analysis at Skybound Wealth Management. Supporting cash collections and pipeline conversion for informed decision making.