AR Specialist Job at Northbound Search, Hackensack, NJ

  • Northbound Search
  • Hackensack, NJ

Job Description

Our client, a well-established real estate investment and property management company, is seeking an Accounts Receivable Specialist to join its Accounting & Finance team. This individual will be responsible for managing the full accounts receivable cycle across a commercial real estate portfolio, including tenant billing, collections, cash applications, account reconciliations, and reporting.

Responsibilities

  • Prepare and process monthly tenant rent billings, CAM reconciliations, tax escalations, and other lease-related charges in accordance with lease agreements.
  • Generate invoices, apply daily cash receipts, ACH payments, wire transfers, and lockbox deposits, ensuring timely and accurate account activity.
  • Monitor accounts receivable aging and proactively manage collections by contacting tenants regarding outstanding balances and following up on delinquent accounts.
  • Prepare and distribute past due notices, payment reminders, payment agreements, and other collection correspondence.
  • Reconcile tenant accounts, research unapplied cash, investigate billing discrepancies, and resolve payment issues in partnership with Property Management and Leasing teams.
  • Coordinate payment arrangements, monitor compliance with payment plans, and escalate unresolved collection matters to management when appropriate.
  • Prepare weekly and monthly accounts receivable aging reports, collection summaries, and other financial reporting for management.
  • Perform account reconciliations, support month-end close activities, and maintain accurate tenant account records and supporting documentation.
  • Partner with Accounting, Property Management, Leasing, and Finance teams to improve billing accuracy, streamline collections, and enhance accounts receivable processes.

Required

  • Bachelor's degree in Accounting, Finance, Business Administration, or equivalent work experience.
  • 3+ years of accounts receivable, billing, or collections experience.
  • Experience managing high-volume billing and collections.
  • Strong understanding of accounts receivable processes and general accounting principles.
  • Excellent organizational, analytical, and problem-solving skills.
  • Strong written and verbal communication skills.
  • Advanced proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and formulas.

Job Tags

Work experience placement

Similar Jobs

Kaleidoscope Education Solutions

Board Certified Behavior Analyst (BCBA) Job at Kaleidoscope Education Solutions

 ...incentive available! We are seeking a BCBA to join our growing and successful...  ...concerns related to treatment, behavior modification or staff. BCBAs at...  ...Experience and Education * Certified as a Board-Certified Behavior Analyst (BCBA) as verified through the Behavior... 

Madison Approach

Compliance Manager Job at Madison Approach

 ...Job Description Job Description Privacy & Compliance Manager Job Type: Direct Hire (Full-time, Regular) Salary:$108,312 annually Location: Ossining, NY | On-site Schedule: Monday-Thursday, 8:00am-5:15pm OR Monday-Friday, 8:30am-4:00pm Job Overview... 

TNStumpff Enterprises

Mail Carrier Job at TNStumpff Enterprises

 ...for stable, meaningful work with competitive pay and daytime hours? TNStumpff Enterprises, LLC the nations leader in Contract Delivery Service (CDS) for the United States Postal Service is now hiring for a PART TIME rural mail carrier in the Wales, Massachusetts... 

Clearway Energy, Inc.

Solar Technician Job at Clearway Energy, Inc.

 ...What The Role Is Reporting to the Plant Manager, the Solar Technician is responsible for troubleshooting, maintaining, servicing, and...  ...administrative duties associated with operating and maintaining a power facility.Ensures work is performed in accordance with... 

Icono-Labs

Senior P2P Systems Consultant Job at Icono-Labs

 ...Overview: Join Icono-Labs, where we apply real-world expertise and innovative SaaS solutions to solve business problems. As a Senior Procure-to-Pay (P2P) Systems Consultant, you'll leverage your hands-on experience with Coupa to help our clients transform and optimize...