We have partnered with a North Dallas client to find an AR Specialist for a contract to hire role that will pay up to $24hr. The Accounts Receivable Specialist is a key member of the Accounting team. This position is responsible for accounts receivable and account services functions.
What You Will Be Doing:
•Manages Accounts Receivable and Accounts Services functions for client properties/associations.
•Prepares letters and statements to owners to communicate changes in assessments, processes, etc.
•Manages transmission, download, and posting of payments files from third parties.
•Verifies homeowner accounts. Reconciles transactions. Investigates and resolves discrepancies.
•Facilitates and/or conducts research on behalf of managers, accountants, customer service representatives, and executive team members with regard to cash receipts, closings/settlements, title company issues, etc.
•Trouble-shoots issues with accounting-related systems and/or testing new functionality related to accounts receivable, call center, and related matters.
•Ensures timely response by team members to owner, vendor, and client (internal/external) inquiries.
•Provides exemplary customer service to all clients/associations, owners, and residents.
•Assists executive team members, management, and other accounting personnel on projects.
•Other duties as assigned.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: