Accounts Receivable Specialist
Robert Half New York
Growing Manhattan based Real Estate Firm with a portfolio of market walk-up rental properties in NYC is seeking an experienced Accounts Receivable Specialist. Potential candidate must have a experience working with NYC real estate property management companies with more than 500+ units.
Responsibilities include, but are not limited to:
- Recording rental income receipts
- Recording security deposit receipts
- Depositing checks into proper bank accounts
- Responding to tenant inquiries regarding their accounts and/or leases
- Executing new leases and move tenants into the property management software
- Maintaining tenant accounts for proper charges, receipts and lease information
- Renewing tenant leases and accounts
- Maintaining cash balance
- Answering tenant phone calls and emails in a timely manner
- Approving drafts of tenant leases
- Tracking and updating records for lease renewals/acceptance
- Proficiency in Accounting Functions is necessary, with a strong understanding of basic principles and practices.
- Must have experience in Accounts Receivable (AR), demonstrating a thorough knowledge of AR procedures and regulations.
- Strong ability to manage Cash Activity is required; applicants must be able to track, record and verify cash transactions with accuracy.
- Familiarity with Yardi software is necessary, as it will be used regularly for accounting and financial management tasks.
- Ability to handle and process checks is required; applicants should be able to issue, record, and verify manual checks as part of financial operations.
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Northeast Brooklyn Housing Development CorporationNew York
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Position Description
Accounts Receivable Specialist
Summary
The Accounts Receivable Specialist will manage the daily operations and strategic objectives of Northeast Brooklyn’s Accounts...
Robert HalfFarmingdale (NY), 29 mi from New York
We are seeking a detail-oriented Accounts Receivable Specialist to join our team. In this role, you will be responsible for managing and maintaining the accounts receivable process, ensuring timely collection of payments, and maintaining accurate...