Responsibilities:
- Perform account reconciliations and ensure accuracy of financial data
- Process accounts receivable transactions, including posting payments
- Monitor and follow up on outstanding customer balances
- Conduct credit analysis to assess the creditworthiness of new and existing customers
- Collaborate with internal teams to resolve billing discrepancies and disputes
- Assist with account analysis and provide recommendations for improving cash flow
- Utilize governmental accounting principles and regulations in financial processes
- Attend monthly landlord tenant court hearings
Qualifications:
- Strong mathematical skills with a solid understanding of debits and credits
- Previous experience in accounts receivable or related field preferred
- Proficiency in account reconciliation techniques and procedures
- Excellent attention to detail and ability to identify discrepancies
- Strong analytical and problem-solving abilities
- Effective communication skills for negotiating payment terms with customers
Note: This job description is not intended to be all-inclusive. The employee may be required to perform other related duties as requested to meet the ongoing needs of the organization.
Job Type: Full-time
Pay: $20.00 - $22.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Life insurance
Schedule:
Experience:
- Accounting: 1 year (Preferred)
- Microsoft Excel: 1 year (Preferred)
Work Location: In person