We are a well-established property management company specializing in homeowner and condominium Associations, looking for an accounts receivable specialist who is reliable and very organized and able to handle a fast-paced environment, with accounts receivable experience.
The position includes posting monthly and quarterly checks from homeowners, posting late fees and generating late letters, working with attorneys on collection matters inclusive of sending owner ledgers when requested.
Posting returned checks and ACH payments. Posting of monthly and quarterly charges to owner's accounts.
Candidate must be a good communicator and able to answer homeowners and Board members calls and emails regarding their account ledgers and payments. Knowledge of TOPS and YARDI software would be preferred but not necessary.
Team player with an upbeat personality
Resume is a Must
