Accounts Receivable Analyst

AR Analyst Under the supervision of the Director of Revenue Cycle, provide A/R and Revenue support to the finance department. Responsibilities and Duties: Create accounts receivable invoices for items such as: management fees, expense reimbursements, rents, benefits, stipends, etc. Post payments to corresponding open AR invoices. Assist with property management CAM reconciliations. Assist with the sorting and reconciling of payments and correspondence for managed companies. Update Excel spreadsheets Maintain various revenue spreadsheets via Excel. Perform Deposits Compile and deposit checks/payments for all companies Post applicable payments in finance software Send Remits/Correspondence to Billing Companies Upload and send all remits and correspondence to appropriate billing companies Perform additional duties as assigned. Reporting Relationships: The AR Analyst reports to the Director of Revenue Cycle Management. Specifications: Knowledge, Skills & Abilities: A/R experience required Deep understanding of finance, invoicing and reimbursement guidelines Computer skills, including knowledge of Excel, Word, and Outlook. Ability to handle multiple assignments at the same time with moderate supervision.