JOB DESCRIPTION
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
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