BLT is looking for a skilledAccounts Receivable Specialistto provide financial administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations processing and monitoring incoming payments and securing revenue by verifying and posting receipts.
Responsibilities of the Accounts Receivable Specialist:
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform daytoday financial transactions including verifying classifying computing posting and recording accounts receivables data
- Prepare bills invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies and resolve tenants billing issues
- Generate accounts receivable status reports
Requirements of the Position of Accounts Receivable Specialist:
- 1 years working experience as financial administrative and clerical support
- Certificateof Insuranceknowledge preferred
- Proven ability to calculate post and manage accounting figures and financial records
- Handson experience in operating spreadsheets and accounting software
- Strong customer service and negotiation skills
- Number oriented with data entry experience
- High degree of accuracy and attention to detail
- Bachelors or Associate degree in Accounting preferred but not required
Compensation package includes:
- Competitive Salary
- Medical Insurance
- Dental Insurance
- Vision Plan
- 401k Plan
- Life Insurance
- Paid Vacation
- Paid Sick Leave
- Paid holidays
- Housing Discount at BLT owned properties
BLT is an equal opportunity employer
Required Experience:
Junior IC