Accounts receivablepayable van nuys - united states, losangeles

Primary responsibilities
• process daily invoicing, bank deposits, and credit card payments
• post tenants payments by recording checks, wires, achs, and credit card transactions
• contact tenants on a regular basis on all accounts more than thirty days and consistently maintain log of tenant contact for manager review
• monitor aging for past due accounts, track and resolve outstanding payment issues by contacting tenants daily to collect payment
• perform account reconciliations and provide customer statements as needed
• responsible for a/r month-end close process
• provide a high-level of customer service through excellent written and verbal communication
• assist in process improvements for the accounting department, identify and collaborate on solutions for accounts receivable process deficiencies
• maintain historical records by scanning and filing documents
• protect organization’s values by keeping information confidential
• accomplish accounting and organization mission by completing related results as needed
• maintain financial integrity by following internal accounting controls and policies
knowledge and skill requirements
• 2-3 years of experience in accounts receivable
• high degree of accuracy and attention to detail
• strong time management and organizational skills
• strong interpersonal skills and ability to form relationships with employees and tenants
• able to work independently and with a team in a fast paced, high-volume environment with competing priorities
• proficient in microsoft applications including outlook, excel, powerpoint, and word
principals only.
do not contact us with unsolicited services or offers

more info: compensation: tbd employment type: full-time job title: accounts receivable/payable

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