Job Description
Job Description
This position is available for a strong A/R oriented individual who can handle multitasking and work independently. You would be responsible for all tenant charges and collections and assisting the Property Manager with various administrative and bookkeeping tasks. This includes working with the company software to make sure all tenant charges are correct and working with tenants, Section 8, etc in collecting all A/R. The hours are Monday through Friday 8:00 AM to 5:00 PM. This is an hourly position, Job Responsibilities Include:
Accounts Receivable
Customer Service
Tenant billing & collections
Completing reports
File retention
Daily reporting
Qualifications include, but are not limited to: COMPUTER SKILLS INCLUDING MICROSOFT WORD and EXCEL ARE A MUST. Accounts Receivable background a plus. Proven customer service skills. Great communication skills. Multitasking and managing your day-to-day responsibilities independently or with little supervision. Attention to detail. Accurate filing and record keeping. The handling of cash, and the ability to travel to the bank.
PLEASE RESPOND WITH A BASIC COVER LETTER WHICH HIGHLIGHTS YOUR EXPERIENCE . Applicants that we are interested in moving forward with will be subject to a background check.
Salary to commensurate with experience.
Job Type: Full-time