Accounts Receivable Specialist

Responsibilities

• Record daily cash receipts and deposits to the appropriate accounts
• Research and resolve payment discrepancies in a timely and accurate manner
• Process credit card refunds and ensure accuracy in all credit card transactions
• Make account adjustments as needed and ensure proper documentation
• Verify and balance financial data, create and input journal entries, load files, and escalate issues as appropriate
• Serve as a liaison between corporate offices and properties regarding customer account matters
• Review customer account balances in Accounts Receivable to ensure accuracy and completeness
• Maintain financial security and integrity by adhering to internal accounting controls
• Auxiliary with month-end closing procedures and reporting
• Perform other related duties and special projects as assigned

Qualifications

• 0–2 years of accounting experience
• Strong interpersonal skills with the ability to work effectively in a team environment
• Exceptional attention to detail and accuracy
• Ability to manage multiple projects and deadlines simultaneously
• Motivated to develop and strengthen accounting knowledge and professional skills