Accounts Receivable Specialist

Responsibilities: Reviewing, monitoring, and reconciling resident and tenant accounts on a regular basis Investigating and resolving discrepancies or issues tied to payments, charges, and billing adjustments Reconciling security deposit ledger balances against bank statements and tenant accounts Processing new lease agreements and renewals with a close eye for accuracy Confirming lease terms align with approved abstracts and fully executed agreements Making sure lease details are reflected correctly in the property management system before each lease starts Auditing tenant accounts to confirm billing adjustments are complete and accurate Catching and resolving any mismatches between lease documents and system records.