The role is primarily focused on high-volume accounts receivable and tenant receivable activity rather than traditional full-cycle property accounting.
Maximise your chances of a successful application to this job by ensuring your CV and skills are a good match.
Key Responsibilities:
- Process and record tenant billings and payments accurately and timely
- Record chargebacks using CSV files and distribute invoices to properties for reimbursement
- Verify and record monthly management fees
- Reconcile chargeback items and research discrepancies
- Input accounting data, generate reports, and conduct specialized account research
- Communicate and collaborate effectively with internal stakeholders
- Target Background:
- Minimum 1–2 years of progressive Accounts Receivable or accounting experience
- Experience working in a high-volume AR environment
- Strong reconciliation, invoicing/billing, xhqgsiq and account research experience
- Strong Excel skills and comfort working with accounting systems
- Post-secondary education in Accounting or Business
- Detail-oriented with strong analytical, organizational, and problem-solving skills
Revenue Accountant in richmond at Unknown Company
This position is listed as full time and onsite.