BLT is looking for a skilled Accounts Receivable Specialist to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Responsibilities of the Accounts Receivable Specialist :
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data
- Prepare bills, invoices, and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies and resolve tenants billing issues
- Generate accounts receivable status reports
Requirements of the Position of Accounts Receivable Specialist :
1+ years working experience as financial, administrative, and clerical supportCertificate of Insurance knowledge preferred
Proven ability to calculate, post and manage accounting figures and financial recordsHands-on experience in operating spreadsheets and accounting softwareStrong customer service and negotiation skillsNumber oriented with data entry experienceHigh degree of accuracy and attention to detailBachelors or Associate degree in Accounting preferred, but not requiredCompensation package includes :
Competitive SalaryMedical InsuranceDental InsuranceVision Plan401k PlanLife InsurancePaid VacationPaid Sick LeavePaid holidaysHousing Discount at BLT owned propertiesBLT is an equal opportunity employer