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Are you organized, detail oriented, and ready to play a key role in the success of a dynamic property management company? Join Associa as an Accounts Receivable Coordinator and contribute to the efficient operations of our growing portfolio. We are seeking a dedicated individual to provide essential administrative support to our property management team.
Job Responsibility:
Post scheduled assessments, fees, and miscellaneous charges to owner ledgers accurately and in accordance with governing documents and company policy
Process and apply payments received through multiple platforms (checks, ACH, online portals, lockbox, etc.) on a semi-weekly basis
Reconcile accounts receivable balances and assist with financial statement preparation as needed
Monitor delinquent accounts and initiate delinquency actions in accordance with established policies and timelines
Communicate professionally with homeowners, board members, and internal teams via phone and email to resolve billing questions and payment issues
Maintain accurate records in accounting and property management systems
Support month-end close activities, audits, and reporting related to accounts receivable
Requirements:
2 years of experience (or an appropriate combination of education and experience) directly related to the duties and responsibilities specified
Skill in organizing resources and establishing priorities
Knowledge of accounting principles, procedures, and standard
Ability to analyze and interpret financial data
Strong interpersonal and communication skills and the ability to work effectively with a wide range of constituencies in a diverse community and office.