Accounts Receivable Specialist - Property Management
Ledgent
We are seeking a highly skilled Accounts Receivable Specialist with property management experience. This role requires proficiency in ledger adjustments and a deep understanding of accounts receivable processes. The ideal candidate will be detail-oriented, analytical, and able to work in a fast-paced corporate environment. Key Responsibilities Manage and process accounts receivable transactions accurately and efficiently. Perform ledger adjustments and ensure proper reconciliation of accounts. Utilize Yardi software for accounting tasks, reporting, and data management. Investigate and resolve discrepancies in billing and payments. Maintain accurate records and documentation for all transactions. Collaborate with internal teams to ensure timely and accurate financial reporting. Required Qualifications Minimum 3 years experience with a strong foundation in accounts receivable. Must have experience in property management. Demonstrated experience with ledger adjustments. Strong attention to detail and problem-solving skills. Ability to work independently and as part of a team in a corporate setting. Excellent communication and organizational skills. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. #J-18808-Ljbffr Ledgent
$25 - $30 per hour
...telecommunications industry. We are a single point of accountability for designing, building, upgrading,... ...& design, Project & construction management, Installation & maintenance, Product... ...maintain reports relating to accounts receivable function. Prepare credit memos,...SuggestedHourly payLocal area- ...Nissan is seeking a detail-oriented and reliable A/P & A/R Specialist to manage daily accounting functions, including processing invoices, handling... ...organized records of all payable transactions Accounts Receivable (A/R): Generate and send customer invoices Post payments...Suggested
- 6AM City, LLC is seeking an Accounts Receivable Clerk to manage financial transactions and oversee customer credit records in Yuba City, California. The ideal candidate will process customer credit applications, manage billing processes, and conduct cash collections. Proficiency...Suggested
- A financial services company in California is seeking an Accounts Receivable Specialist to manage billing processes and collections. The ideal candidate will have a Bachelor's degree in Accounting (or equivalent experience) and 3-4 years of relevant experience. Key responsibilities...SuggestedTemporary workTrial period
$110k - $150k
Job Title Managing Director Reports To Managing Partner Description The Managing Director is responsible for generating sales, increasing... ...Minimum 5-6 years of experience in audit, tax, and/or public accounting or directly relevant experience highly preferred. CPA, CFA,...SuggestedBase plus commissionWork at officeLocal area- Northland Controls is seeking an Assistant Management Accountant to support the Finance team in timely financial reporting. The role involves maintaining financial integrity through reconciliations, journal entries, and VAT compliance, while collaborating with global stakeholders...Work at office
- Northland Controls is looking for an Assistant Management Accountant in Chennai, India. The Assistant Management Accountant supports the Finance... ...tax consultants on EU VAT queries Perform GRNI (Goods Received Not Invoiced) reconciliations Support month‑end close...Work at office
$64.8k - $93.03k
...A leading insurance intermediary company is seeking a Senior Account Manager to oversee a workers’ compensation book of business. The ideal candidate will manage renewals, build relationships with agency partners, and ensure a top-notch customer experience. With a requirement...Full timeRemote work- ...Join to apply for the Accounts Receivable Specialist L2 role at NTT Global Data Centers . Make an impact with NTT DATA Join a company that is pushing... ..., as well as the development, implementation and management of applications, infrastructure, and connectivity. We are...Full timeTemporary workImmediate startRemote work
$45k - $50k
...Assistant Account Executive (Remote | Work from Anywhere) Preferred cities include Los Angeles, Seattle, New York City, Austin. Crafted... ...client and competitor coverage. Research industry trends and manage client trackers and meetings. What You Bring Bachelor's degree...Full timeSummer workInternshipRemote workFlexible hours$23 - $26 per hour
Job Title: Accounts Receivable Specialist Location: City of Industry Pay Rate: $23-$26/hour (based on experience) Schedule: Full-Time Employment... ...to detail and strong organizational skills Ability to manage multiple priorities and meet deadlines Strong communication...Full timeContract workLocal area$52k - $68k
Base pay range $52,000.00/yr - $68,000.00/yr Accounts Receivable Specialist Looking for a proactive and detail-oriented Accounts Receivable Specialist... ...customers, and ensuring timely and accurate cash flow management. Key Responsibilities Manage the full accounts...Full timeLocal areaRemote work- 6AM City, LLC in California is looking for an Accounts Receivable Clerk to ensure the timely processing of customer payments. Key responsibilities include processing transactions, maintaining detailed records, and communicating with clients regarding their accounts. The...
- ...carrier to check on claim status and/or responsible party to settle account; b) Review Explanation of Medical Benefits to verify accuracy... ...to ensure compliance with applicable laws and best practices. Manage and resolve claims with pending responses from insurance...Full timeLocal area
- Our Major Entertainment Client is seeking a Staff Accountant to support accounting and controllership functions during month‑end and quarter... ...review deliverables Assist with cash receipts and accounts receivable, including payment application and AR aging reports Perform...Contract workTemporary work
- Overview The Accounts Receivable Specialist is responsible for the preparation and dissemination of client billings and the subsequent collection and processing of receivables. This is a temp to hire position and has a 3 month long trial period. Responsibilities Generates...Temporary workWork experience placementTrial period
- Clough AMEC. is hiring an Accounts Receivable Clerk in California, USA. This role involves processing accounts receivable, preparing customer statements, and ensuring accurate cash application. The ideal candidate should have a high school diploma, with an Associate's Degree...Work at office
$25 - $28 per hour
6AM City, LLC is seeking a temporary Accounts Receivable (AR) Specialist to support financial transactions and assist with optimizing processes. In this role, you will report to the Accounting Manager and conduct reconciliations, manage payments, and enhance relationships...Hourly payTemporary work- About the job: Accounts Receivable Specialist Job Description Tahche Outsourcing Services Inc's partner company is a rapidly growing software (SaaS... ..., and tech savvy. You will report directly to the Senior Manager of Corporate Revenue Accounting and interface with...Work at officeRemote work
$18 - $22 per hour
...detail-oriented and customer-focused AR Specialist I to join our dynamic team. Located in... ...plan, ensuring the accuracy of our accounts receivable while supporting our members with their... ...post payments, log transactions, and manage lockbox receipts. Handle electronic funds...Hourly payTemporary workLocal area- 6AM City, LLC is looking for a detail-oriented Accounts Receivable Specialist to join our team in Rancho Cucamonga, California. The ideal candidate... ...role includes checking invoices, preparing reports, and managing cash deposits. If you have a reliability track record in...
$23 - $26 per hour
LHH is seeking an Accounts Receivable Specialist for a contract position based in City of Industry, California. This full-time role involves managing billing, cash applications, and collections to support a busy accounting team. Candidates must have over two years of experience...Full timeContract work$65k - $75k
...Responsibilities and Objectives Understand the accounting and settlement processes of each BG... ...the rules of each link based on the receivables work, and regularly formulate and output... ...strong learning ability, the ability to manage multiple tasks, and strong written and verbal...Full timeWork at officeOverseas- ...the accurate and timely processing of fee-for-service claims and account collections. Qualifications High school diploma or general... ...to ensure compliance with applicable laws and best practices. Manage and resolve claims with pending responses from insurance companies...Full timeLocal area
- ...Vaco by Highspring is seeking an Accounts Payable Specialist to work on-site in California. This contract position involves managing payments and controlling expenses through invoice processing, verification, and reconciliation. The specialist will be responsible for reviewing...Contract work
- A leading staffing firm is seeking an Accounts Payable Specialist to manage vendor invoices and payments. The ideal candidate will have a Bachelor's degree in Accounting or Finance and at least 3 years of experience in accounts payable. This role offers competitive pay...Full time
- A leading company in the region is seeking a full-time Accounts Payable Specialist to manage invoicing and other administrative tasks. The ideal candidate should have 2-4 years of experience and strong organizational skills. Responsibilities include processing invoices,...Full time
$41.47k - $62.21k
E2E Alignment Healthcare USA, LLC is seeking an Accounts Payable Specialist to manage day-to-day accounts payable functions. Responsibilities include processing invoices and reconciling vendor accounts, ensuring accuracy and timely payments. Qualifications include a minimum...$24 - $30 per hour
A leading recruitment firm is seeking a full-time Accounts Payable Specialist to manage invoice accuracy and processing. The role requires attention to detail and effective communication skills. Responsibilities include verifying and coding invoices, entering them into...Hourly payFull timeMonday to Friday$25 - $30 per hour
Overview We are seeking a Full-Time, on-site, experienced Accounts Receivable/Collections Specialist to join our team. In this role, you will be responsible for managing a portfolio of accounts and maintaining accurate, timely collections of outstanding receivables while...Hourly payFull timeFor subcontractorCasual workWork at office
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