Accounts Receivable Clerk

Our client is looking to hire an accountant who will be responsible for proper and timely recording of financial transactions in accordance with generally accepted accounting principles.   
 

Major Responsibilities

• Process monthly tenant billing
• Process monthly property services billing
• Maintain A/R Aging
• Prepare CAM reconciliations
• Reconcile property management fees monthly
• Reconcile inter-company balances
• Handle all AR including calling tenants for collections
• Enter new tenant leases for existing properties
• Ensure proper rent commencement for new tenants
• Maintain tenant sales reporting
• Prepare and enter journal entries in general ledger accounts
• Performs other duties as assigned

Preferred Qualifications

• Strong educational and career background in accounting
• Competency in high-level financial accounting
• Self-motivated, team-oriented person with ability to multi-task
• Strong analytical and problem-solving skills
• Yardi experience a plus