Job Summary
We are seeking a detail-oriented and proactive Accounts Receivable Clerk to join our dynamic finance team. In this vital role, you will manage the full cycle of accounts receivable processes, ensuring timely collection of outstanding balances while maintaining accurate financial records. Your expertise in accounting systems, data analysis, and customer service will contribute to the smooth operation of our revenue cycle management. This position offers an exciting opportunity to develop your skills in financial concepts, software applications, and compliance standards within a fast-paced environment committed to excellence.
Responsibilities
- Process and record incoming payments using BJ Murray
- Reconcile accounts receivable on a daily and weekly basis
- Perform account analysis and resolve discrepancies through detailed investigation and data entry with clients and property managers
- Support accounts payable functions as needed and assist with audit preparations and month end closings
Skills
- Strong understanding of accounting principles, including debits & credits, double entry bookkeeping, and financial concepts
- Proficiency in accounting software such as BJ Murray; experience with Excel is required
- Experience in accounts receivable management, account reconciliation
- Excellent negotiation skills coupled with professional phone etiquette for client interactions
- Ability to perform detailed data entry accurately using 10 key typing skills and analyze complex data sets effectively
- Strong organizational skills with the ability to handle multiple tasks efficiently while maintaining attention to detail
Join us to be part of a dedicated team that values precision, efficiency, and integrity in financial operations. We are committed to fostering a supportive environment where your skills can grow while contributing meaningfully to our organization’s success.
Pay: $65,000.00 per year
Benefits:
- Health insurance
- Paid sick time
- Paid time off
Work Location: In person
