×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Receivable Adjustments

Job in Richardson, Dallas County, Texas, 75080, USA
Listing for: Associa
Full Time position
Listed on 2026-01-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below

With more than 225 branch offices across North America, Associa is building the future of community for nearly five million residents worldwide. Our 11,000+ team members lead the industry with unrivaled education, expertise, and trailblazing innovation. For more than 43 years, Associa has brought positive impact and meaningful value to communities. To learn more, visit

Job Summary

The Accounts Receivable Adjustments Specialist will process branch requests to reconcile transactions. This is an accounting support position in a fast‑paced centralized accounting services environment providing financial services to community associations throughout North America. Candidates for this position must meet Associa's credit requirements.

Responsibilities
  • Work with branch and customer service to resolve and correct missing/misapplied payments.
  • Able to review and explain account activity.
  • Able to identify account discrepancies.
  • Process adjustments to owner accounts as approved by Community Association Manager.
  • Receive notices from bank and enter adjustments related to NSF, Stop Payment and Closed accounts.
  • Enter reimbursable charges as necessary.
  • Enter balance forward for new accounts.
  • Generate appropriate communications to homeowners following activity completion.
  • High volume workflow management.
  • Refunds.
  • Correcting misapplied payments.
  • Waive and charge fees.
  • Uploading Excel File.
  • Email communication.
  • Setup ACH data.
Requirements Knowledge and Skills
  • Knowledge of assessing credit on receivables.
  • Knowledge of accounting principles, practices, and procedures (US GAAP).
Education and Experience
  • High School Diploma or GED (Required).
  • 0 – 3 years of directly related or closely related experience.
  • Proficiency in Microsoft Office products (Word, Excel, Outlook, etc.).
  • Proficiency in conflict resolution techniques.
  • Professional communication skills (phone, interpersonal, written, verbal, etc.).
  • Self‑motivated, proactive, detail oriented and a team player.
  • Time management and time critical prioritization skills.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary