Our company is looking for an Accounts Receivable Specialist.
Responsibilities:
- Scanning of Assoc. checks to the appropriate bank accounts
- Keying of general ledger for checks scanned
- Logging of Escrow/ ARB payments (deposits and refunds)
- Processing of delinquencies 10th, 15th, 20th and 25th of each month- including processing late fees, late interests and collection fees
- Processing of delinquencies end of month (group to process together)
- Entering of Waivers/ Charges on homeowner accounts
- Scanning and filing of general ledger keyed to the virtual filing cabinet
- Scanning of closing escrow checks