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    Accounts Receivable Specialist - Dallas, United States - Emersons Commercial

    Emersons Commercial
    Emersons Commercial Dallas, United States

    3 weeks ago

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    Description
    Job Description

    Job Description

    Emersons Commercial Real Estate

    has a devoted team of experts who are committed to exceeding our clients expectations.

    Our property management, accounting, leasing and consulting teams are passionate about their work and go above and beyond to deliver industry leading solutions for our clients.

    We are looking for a skilled Accounts Receivable Specialist to provide financial, administrative and clerical services that include the following duties:

    Open, sort, deposit, post, file all tenant checks for their assigned property.
    Post the rents and/or any charges for the assigned properties.
    Run mid-month aging reports for each of the PM.
    Review tenant delinquencies in detail. Send emails/make phone calls to tenants.
    Mid-month meetings with Property Manager, Property Accountant & A/R.
    Discuss tenant delinquency accounts & other accounting

    questions/concerns.
    Property Managers will advise A/R what action to take to cure delinquency (if any).
    Update Delinquency Tracker.
    Side projects that could include pulling reports for quarterly reports, requesting W-9s from vendors, drafting rent increase letters etc.
    Code invoices, scan and send to AP.
    Assist with mail, packages and drafting letters for different departments.
    Assist in various departments with clerical duties as needed.
    This Job Is Ideal for

    Someone Who Is:
    Dependable more reliable than spontaneous
    Detail-oriented would rather focus on the details of work than the bigger picture
    Autonomous/Independent

    enjoys working with little direction

    Job Type:
    Full-time

    Benefits:

    401(k) matching
    Dental insurance
    Disability insurance
    Health insurance
    Health savings account
    Life insurance
    Paid time off
    Vision insurance


    Physical setting:
    Office


    Schedule:
    Monday to Friday


    Experience:
    Accounting: 1 year (Preferred)

    Accounts Receivable: 1 year (Preferred)


    Work Location:
    In person, Potential for hybrid work schedule once job responsibilities are learned.

    #J-18808-Ljbffr
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