AR Clerk
$55k - $58kCFS
Accounts Receivable Specialist Part-time schedule of approximately 16 hours per week Consistent onsite schedule on Wednesdays and Thursdays Free parking provided Opportunity to work with an established real estate organization Hands-on accounting role with broad exposure to resident account management and banking transactions Utilize both accounting and property management systems in day-to-day operations Variety of responsibilities across cash management, assessments, owner transfers, and account maintenance Independent role with meaningful impact on financial accuracy and operations Salary: $55,000-$58,000 Why This Opportunity Stands Out Part-time schedule of approximately 16 hours per week Consistent onsite schedule on Wednesdays and Thursdays Free parking provided Opportunity to work with an established real estate organization Hands-on accounting role with broad exposure to resident account management and banking transactions Utilize both accounting and property management systems in day-to-day operations Variety of responsibilities across cash management, assessments, owner transfers, and account maintenance Independent role with meaningful impact on financial accuracy and operations Key Responsibilities For The Accounts Receivable Specialist Bank deposit checks via deposit remote scanner Reconciling bank deposits as necessary Process and post ACH/direct debit files Verify, post, and allocate payment details of resident to the accounting system Post recurring assessments monthly or quarterly and update annual assessment amounts Process resale transfers for settlements and new owner records Charge late fees for delinquent accounts and post legal fees Process security deposit refunds Process returned and rejected payments Complete ad hoc tasks & projects as requested Qualifications For The Accounts Receivable Specialist 3+ years of accounts receivable related experience Experience with accounting software and Microsoft Office applications Jenark/Onsite experience is a plus Strong attention to detail and accuracy Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- AccountsReceivableSpecialist #AccountingJobs #FinanceJobs #INNOV2026
- J-18808-Ljbffr CFS
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...communicate collection status to Partners and Firm leadership.Research and resolve payment discrepancies and unapplied cash.Prepare AR reports and analyses for management review.Assist with collection efforts while maintaining positive client relationships.Escalate delinquent...SuggestedHourly payWork at officeLocal area- ...VA to support billing and collections. Responsibilities include preparing invoices, tracking payments, reconciling accounts, managing AR aging, supporting forecasting, budgeting, and month-end close activities. The role requires collaboration with Sales, Customer...SuggestedPart timeFlexible hours
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- ...wire, credit card) to the correct accounts Reconcile customer accounts and research payment variances or short pays Assist with AR aging reviews and follow up on open or unapplied items Support month-end close activities related to billing and cash receipts...
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$25 - $30 per hour
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$23 - $32 per hour
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$70k - $90k
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About the Company Founded in 2010, Eagle Creek Renewable Energy (ECRE) acquires, enhances, and operates hydroelectric power facilities across the United States. Today, Eagle Creek owns and operates 85 facilities across 18 states, with a nearly 700 MW portfolio that provides...Casual workWork at officeLocal areaImmediate startRemote workMonday to FridayAfternoon shift$60k - $75k
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