What are the responsibilities and job description for the Accounts Receivable Specialist position at Career Climbers?
A tier-1 commercial real estate company is seeking a few AR Specialists to join their team on a consultant basis. This is a full-time opportunity, working 3 days a week in the office and two days a week from home. Project will last approximately 6 - 9 months, with the potential for a long-term direct hire opportunity down the road. This is a great role for an experienced AR Associate with a strong cash management and invoicing background looking to work for one of the largest publicly traded companies in Milwaukee.
Responsibilities
- Generating tenant monthly statements
- Coding, entry and posting of check/ach/wire receipts
- Calculate monthly tenant CPI (consumer price index) and update accounts
- Correspond with tenants and internal team members regarding tenant invoice inquiries, payment status, and other company related matters
- Maintain tenant records, contracts, invoices, credits, correspondence, etc.
- Research account discrepancies by obtaining and investigating information from accounting and asset management
- Initiate outgoing wire/ACH transactions as requested
- Post monthly tenant late fees
Requirements
- 2 years of high volume Accounts Receivable experience
- Real Estate AR experience a plus, but not required
- High school diploma required, Associates/Bachelors a plus
- Excellent verbal and written communication skills
- Strong Excel skills
- Must be highly organized, extremely detail-oriented with strong organizational skills
This is an excellent role for an experienced AR Specialist looking to work with a top-tier company with the potential to transition to a full time role down the road. Role will be conducted in office Tuesday - Thursday, and work from home Monday and Friday. Looking to interview and hire as soon as possible. Please apply directly. Thank you!
Salary : $60,000
