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Full job description As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambi...
A/R Coordinator
Place of work Manchester
Contract type All types
Start date -
Salary -
Job details
Job description, work day and responsibilities
Full job description
With more than 225 branch offices across North America, Associa is building the future of community for nearly five million residents worldwide. Our 11,000+ team members lead the industry with unrivaled education, expertise, and trailblazing innovation. For more than 43 years, Associa has brought positive impact and meaningful value to communities. To learn more, visit www.associaonline.com.
Job Description
re you organized, detail oriented, and ready to play a key role in the success of a dynamic property management company? Join Associa as an A/R 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.
What We Offer?
Associa offers a competitive benefits package to our full-time employees including medical, dental, and vision insurance, 401k, disability insurance, and support with wellness and development initiatives and more. We have been designated Great Place to Work for six consecutive years and many of our locations are awarded as Best and Brightest.
How Our Employees Make an Impact:
The A/R Coordinator must have must have an understanding of A/R, reconciliations and financial statement preparation, the ability to multi-task while also paying attention to detail while working closely with various departments in a fast-paced environment. Provide timely and accurate payment processing by processing accounts payable checks semi-weekly. Making a significant impact through:
Duties include but are not limited to:
Post scheduled and miscellaneous charges to owner’s ledgers.
Process payments via multiple platforms.
Interaction with clients via phone and email.
Process delinquency actions based on policy.
Maintain database.
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.
With more than 225 branch offices across North America, Associa is building the future of community for nearly five million residents worldwide. Our 11,000+ team members lead the industry with unrivaled education, expertise, and trailblazing innovation. For more than 43 years, Associa has brought positive impact and meaningful value to communities. To learn more, visit www.associaonline.com.
Job Description
re you organized, detail oriented, and ready to play a key role in the success of a dynamic property management company? Join Associa as an A/R 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.
What We Offer?
Associa offers a competitive benefits package to our full-time employees including medical, dental, and vision insurance, 401k, disability insurance, and support with wellness and development initiatives and more. We have been designated Great Place to Work for six consecutive years and many of our locations are awarded as Best and Brightest.
How Our Employees Make an Impact:
The A/R Coordinator must have must have an understanding of A/R, reconciliations and financial statement preparation, the ability to multi-task while also paying attention to detail while working closely with various departments in a fast-paced environment. Provide timely and accurate payment processing by processing accounts payable checks semi-weekly. Making a significant impact through:
Duties include but are not limited to:
Post scheduled and miscellaneous charges to owner’s ledgers.
Process payments via multiple platforms.
Interaction with clients via phone and email.
Process delinquency actions based on policy.
Maintain database.
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.
Company address
Offer ID: #1230035, Published: 1 hour ago, Company registered: 2 months ago
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