Search jobs > Deerfield Beach, FL > Account receivable specialist
Job Description
Our recruiting firm is partnering with a property management company in Deerfield Beach, FL, to find them a AR Specialist.
This is a well-established management company that is taking on additional clients and now looking to grow their team.
This position is a temp to perm opportunity because it is a new role for the organization. The client does intend to continue to grow the team permanently.
The ideal salary for this role is $23-$25 per hour. The organization also offers full benefits.
Job Summary
- Deposit and post payments received via checks, ACH and lockbox
- Issue payment coupons
- Answer questions from owners, lawyers and vendors
- Phone-based collections prior to issuing demand letters
- Pull daily aging reports in system
Qualifications
- Prior property management experience is required
- Property software experience (such as Tops, Yardi, CINC)
- 100% onsite position
Accounts Receivable Specialist - ABN Validations
A company is looking for an Accounts Receivable Specialist - Policy Compliance (ABN Validations). ...
Accounts Payable & Receivable Specialist
Accounts Payable & Receivable Specialists. Accounts Payable & Receivable Specialist. ...
State Licensed Accounts Receivable Specialist
A company is looking for an Accounts Receivable Specialist. ...
Accounts Receivable Specialist
Monitor and collect accounts receivable by contacting clients via email and phone. ...
Accounts Receivable Specialist
The Accounts Receivable Specialist manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records. Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail. Establish credit limits on customer accounts...
Accounts Receivable Specialist
Our recruiting firm is partnering with a property management company in Deerfield Beach, FL, to find them a AR Specialist. ...
Accounts Receivable Specialist
PrideStaff Financial is looking for an experienced Accounts Receivable Specialist to join an established team and make an immediate impact by collecting payments! . Verify and post accounts receivable transactions to journals, ledgers, and other records. Basic knowledge of Accounts Receivable proced...
Accounts Receivable Specialist L2
The Accounts Receivable Specialist Level 2 will be responsible for leading client collections, customer contract maintenance, entering customer and vendor invoices and credit memos, reconciling customer statements, payment applications, daily client billing verification and assistance with booking j...
Accounts Receivable Specialist
Provide regular updates and reports to management on the status of accounts receivable, collections, and cash flow projections. Provide regular updates and reports to management on the status of accounts receivable, collections, and cash flow projections. Post payments to customer accounts accuratel...
Accounts Receivable Collection Specialist
The company is seeking a full-time Accounts Receivable Collection Specialist to ensure timely payment of outstanding invoices and minimize bad debt by managing collections activities and maintaining positive relationships with customers. Develop and maintain relationships with carriers to track and ...