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ACCOUNTS RECEIVABLE SPECIALIST
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RESPONSIBILITIES
*Prepare the invoice billing and cash receipt processes according to department policies and respective contractual terms.
*Responsible for the preparation and scheduling bank deposits and monitors the accuracy and validity of such.
*Verify and monitor contractual compliance on all tenant billings.
*Research and resolve accounts receivable issues, problems, and inquiries.*Maintain and organize of all accounts receivable files inclusive of tenant files and cash receipt records.
*Responsible for the collection procedures for past due accounts*Prepare required internal and external reports.
*Assist in the monthly accounting close calculating and preparing various accruals and journal entries.*Receive and record utility readings to be used to invoice tenants for usage.
T1455661DJN_1778697239