What are the responsibilities and job description for the Accounts Receivable Clerk position at Lindsey Management Co., Inc.?
Lindsey Management Co., Inc. is hiring for a A/R Clerk! We are seeking a motivated, detail-oriented individual to join our Accounts Receivable team at Lindsey Management Co., Inc.
Lindsey Management Co., Inc. (LMI), based in Fayetteville, Arkansas, began operations in 1985. Since then, our company has grown to become the largest property management firm of multi-family housing in the state of Arkansas- and we are making a strong presence in the states of Alabama, Kansas, Mississippi, Missouri, and Oklahoma. We manage more than 40,000 apartment homes in over 160 apartment communities, as well as 41 golf courses located throughout Arkansas and the Midsouth.
Responsibilities for A/R Clerk
- Perform day to day financial transactions, including verifying, classifying, and recording accounts receivable data
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Reconcile the accounts receivable ledger to ensure that all bills and payments are accounted for and properly posted
- Input information into the financial transaction system; including the month-end accrual and subsequently reconciles accounts receivable
- Generate financial statements and reports detailing accounts receivable status
Skills and Qualifications
- Solid understanding of basic accounting principles, fair credit practices, and collection regulations
- Proven ability to calculate, post, and manage accounting figures and financial records
- Hands-on experience with spreadsheets and proprietary software
- Proficiency in English and in MS Office
- High degree of accuracy and attention to detail
- At least 1 year of experience in A/R or Accounting
- High School diploma or equivalents
This position requires a high level of organization, attention to detail, and the ability to multitask. The ideal candidate will have a strong background in accounting or related field, with experience in customer service. Strong communication skills are essential for interacting with customers and resolving any billing or payment issues.
Job Type: Full-time
Pay: $15.50 per hour
Expected hours: 40 per week
Benefits:
- Dental insurance
- Disability insurance
- Employee discount
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Experience:
- Accounting: 1 year (Required)
- Microsoft Excel: 1 year (Required)
Work Location: In person
Salary : $16