The Accounts Receivable Specialist will be responsible for managing incoming payments and ensuring the accurate and timely processing of customer invoices. This role will handle billing, payment application, account reconciliations, and collections activities while maintaining strong relationships with clients. In addition, this position will partner with internal teams to resolve discrepancies, monitor outstanding balances, and support overall cash flow management.

Responsibilities:

• Manage daily group billing receivables according to established procedures and schedules.


• Review and ensure the accuracy and completeness of back-up documentation before submitting bills to clients.


• Maintain a strong understanding of the property management system and be proficient in applying both manual and automated procedures.


• Respond to customer inquiries and requests promptly, friendly, and efficient...