Accounts Receivable Specialist

Accounts receivable specialist Opportunity

About the Company

• Operating for 100+ years in the entertainment & hospitality space, looking to transition to a real estate development organization
• Own properties in 5 states, 60+ locations, and is considered one longest standing companies in its industry
• Very hands on Accounting and Finance group that finished implementing yardi
• Great benefits such as Bonus, Health, dental, vision, and PTO

Responsibilities of the Accounts receivable specialist

• Invoice Customers – Generate and send invoices.
• Record Payments – Track and apply incoming payments.
• Monitor Accounts – Ensure timely payments and follow up on overdue invoices.
• Reconcile Accounts – Match payments with invoices and resolve discrepancies.
• Process Credit Applications – Evaluate customer credit terms.
• Maintain Records & Reports – Update accounts and prepare AR reports.
• Coordinate with Departments – Work with sales, finance, and customer service.

Qualifications of the Accounts receivable specialist

• 3+ years of relevant experience
• Real estate Experience preferred
• Yardi System experience is a must