We are looking for a detail-oriented Accounts Receivable Specialist to support our finance operations by ensuring accurate billing, reconciliation, and maintenance of tenant and resident accounts.

Key Responsibilities:

• Review, monitor, and reconcile resident and tenant accounts regularly

• Investigate and resolve discrepancies related to payments, charges, and billing adjustments

• Reconcile security deposit GL accounts with bank statements and tenant ledgers

• Perform monthly escrow accounting and ensure all accounts are up to date

• Process and review lease agreements and renewals with accuracy

• Verify lease information against approved agreements prior to system entry

• Audit tenant ledgers and ensure billing adjustments are accurate and complete

• Identify and resolve discrepancies between lease documents and system records

• Collaborate with internal teams to resolve billing and payment issues