Accounts Receivable Analyst

We are seeking a detail-oriented Accounts Receivable Specialist to join our team. This individual will be responsible for managing customer payments, maintaining accurate financial records, and supporting day-to-day accounts receivable functions. The ideal candidate will have strong organizational skills, experience working with financial systems, and the ability to thrive in a fast-paced environment. Responsibilities: Process and post customer payments accurately and in a timely manner Monitor outstanding balances and follow up on past-due accounts Generate and distribute invoices to customers Reconcile customer accounts and resolve billing discrepancies Maintain accounts receivable records and documentation Perform high-volume data entry with strong attention to detail Prepare aging reports and communicate account status updates Required Skills & Experience Minimum 2 years of Accounts Receivable experience Experience with invoicing, cash applications, and collections Experience with Yardi software is preferred; candidates with experience using similar property management, accounting, or ERP software platforms will also be considered #J-18808-Ljbffr Insight Global