About the Opportunity:
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The Accounts Receivable Specialist is responsible for performing financial tasks related to the efficient processing of accounts receivable transactions and client billing.
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Key Responsibilities:
* Process accounts and incoming payments in compliance with accounting policies and procedures
* Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data
* Prepare and process all resident billing, ensuring that accounts are accurate and timely
* Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
* Verify discrepancies and resolve client billing issues, including client liaison
What We Offer:
A supportive work environment and opportunities for growth and development.
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