Accounts Receivable Specialist

To Apply for this Job Click Here Beacon Hill Financial is working with a company in Manhattan to bring an Accounts Receivable Specialist to their team. This individual will be responsible for managing billing activities, performing collections, resolving accounts receivable issues, reconciling sub-ledger to general ledger, and ensuring timely and accurate invoicing. Experience with Yardi is highly preferred. Please submit your resume if your experience aligns! Key Responsibilities: Maintain and update the billing system to ensure accuracy and completeness Post and apply payments to customer accounts in a timely manner Perform collections activities, including follow-up on outstanding balances and allocation of payments Execute billing, collections, and reporting processes in accordance with established deadlines Reconcile accounts receivable sub-ledger to the general ledger and resolve discrepancies Monitor customer accounts for non-payments, delays, and other irregularities Maintain accurate and organized customer account files and documentation Process receipts, cash applications, and prepare bank deposits in accordance with company procedures Investigate and resolve customer inquiries, discrepancies, and disputes Process account adjustments, credits, and write-offs as needed Support the development and execution of collection strategies and recovery efforts Communicate with customers via phone, email, and written correspondence to resolve account issues Assist with special projects and ad hoc reporting as assigned Collaborate cross-functionally with internal teams to support overall accounting operations F1460226JTP_... To Apply for this Job Click Here