Accounts Receivable Specialist
$2,000 per monthAnchor Health Properties
Accounts Receivable Specialist
Charlottesville, VA Who We Are At Anchor Health Properties, we pursue better healthcare through real estate solutions.
We are a national, full-service healthcare real estate firm specializing in development, acquisitions, asset and property management, leasing, and investment management. Our integrated platform allows us to deliver customized, high-impact real estate strategies to health systems, physician groups, and institutional partners across the country. From ground-up outpatient development to targeted investment strategies and day-to-day management of complex medical office portfolios, we bring deep expertise, a relationship-driven mindset, and an unwavering commitment to improving healthcare access and outcomes through the built environment. Our team is purpose-driven and people-focused-always thinking beyond the traditional "medical office box" to find innovative, value-based solutions. We are proud to be recognized as a 2025 Modern Healthcare Best Place to Work, adding to our accolades from Inc. Magazine, Revista/HREI, and Great Place to Work®. Why Anchor? We believe that when people feel valued, supported, and empowered, they thrive-and so does our business. At Anchor, it starts with the right foundation and our culture is grounded in our core values: Accountability, Innovation, Collaboration, Honesty, Ownership-Mentality, and being Relationship-Driven. These values guide everything we do-from how we work with each other to how we serve our partners and communities. Along with a supportive culture pursuing excellence, here is what you can expect as part of the Anchor team:
Charlottesville, VA Who We Are At Anchor Health Properties, we pursue better healthcare through real estate solutions.
We are a national, full-service healthcare real estate firm specializing in development, acquisitions, asset and property management, leasing, and investment management. Our integrated platform allows us to deliver customized, high-impact real estate strategies to health systems, physician groups, and institutional partners across the country. From ground-up outpatient development to targeted investment strategies and day-to-day management of complex medical office portfolios, we bring deep expertise, a relationship-driven mindset, and an unwavering commitment to improving healthcare access and outcomes through the built environment. Our team is purpose-driven and people-focused-always thinking beyond the traditional "medical office box" to find innovative, value-based solutions. We are proud to be recognized as a 2025 Modern Healthcare Best Place to Work, adding to our accolades from Inc. Magazine, Revista/HREI, and Great Place to Work®. Why Anchor? We believe that when people feel valued, supported, and empowered, they thrive-and so does our business. At Anchor, it starts with the right foundation and our culture is grounded in our core values: Accountability, Innovation, Collaboration, Honesty, Ownership-Mentality, and being Relationship-Driven. These values guide everything we do-from how we work with each other to how we serve our partners and communities. Along with a supportive culture pursuing excellence, here is what you can expect as part of the Anchor team:
- 100% employer-paid medical, dental, and vision insurance options for employees
- $2,000 HSA contribution and 401(k) with up to 4% match
- Generous time off: 15+ PTO days, 11 holidays, parental leave / short-term disability, and mental health days
- Professional development support and career growth opportunities
- Workplace perks like summer hours, team summits, community service events, referral bonuses, and more
- Reconcile and deposit tenant rent payments and maintain tenant ledgers.
- Assist with billing and invoicing to tenants and other customers.
- Work within the accounting enterprise resource planning (ERP) system to correct errors, ensure accuracy, and respond to inquiries from tenants and teammates.
- Collaborate with property management team on collecting past due rent and notifying tenants of insufficient payments.
- Handle incoming and outgoing mail, ensuring that all invoices, payments, and correspondence are properly distributed to the appropriate departments or individuals.
- Prepare certain financial reports by collecting, analyzing, and summarizing account information and trends.
- Resolve account discrepancies by investigating documentation, requesting checks to be reissued, and making adjustments.
- Maintain financial security by following internal accounting controls.
- Assist with documenting policies and maintaining up to date records of processes and procedures.
- Contribute to larger team efforts by accomplishing special projects as needed.
- Cross train with other members of accounting team to provide backup as needed.
- Associate degree preferred or equivalent experience.
- 1 - 3 years of accounting or administrative experience preferred.
- Experience with Yardi a plus.
- High degree of accuracy.
- Great attention to detail.
- Strong customer service skills.
- Ability to juggle multiple priorities in an efficient and organized manner.
- Clear and concise communication skills, both written and oral.
- Ability to solve problems and apply logic to a variety of situations.
- Strong data entry skills.
- Proficiency in Microsoft Excel a plus.
Vacancy posted 4 days ago
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