AR Specialist
Meet Our Recruiter
About the Role
Responsibilities
* Generate invoices and account statements monthly and when requested by a tenant or management
* Apply and post receipts and NSFs timely and accurately
* Process move-in and move-out accounting timely and accurately on an as-needed basis
* Perform account reconciliations and investigate and resolve any discrepancies monthly
* Reconcile cash receipts and security deposit account (s) monthly
* Assist with creating CAM/TAX/INS Reconciliation Recovery Schedules
* Analyze Tenant questions regarding Recoveries or any other charges
* File all sales and use tax and GIT-ER tax every quarter
* Assist with the year-end audit process by preparing supporting documents
* Perform ad hoc/special projects and reports as requested by management
* Meet with Tenants to review ledgers
* Reconcile Bank Reconciliations for Corporate operating, savings, and investment accounts
* Perform Intercompany reconciliations
* Assist with Tax Return Preparation
Requirements
* 3+ Years of experience in accounts receivable within real estate
* Experience with Yardi is a must
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