AR Analyst - Admn - Corona. Ca

Location : KPC Global Management

Job Title : AR Analyst

Department : Finance

Reports to : Completion Date :

SUMMARY

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 :

Specifications :

Knowledge, Skills & Abilities :