
Accounts Receivable Analyst
Use your prior expertise in Accounts Receivable to process collections and analyze transactions. Work effectively to collect open receivables within an assigned portfolio in support of departmental days sales outstanding (DSO) goals. Use your strong attention to detail to research and resolve unpaid invoices by following Yardi’s established procedures and approach to collections. Generate scheduled and ad hoc A/R reports and customer statements. Maintain client records, update client information and billing settings as needed. Review overpayments and resolves as necessary with the client and process account holds. Reconcile customer accounts regularly and escalate issues to senior team members for resolution. Use your strong people skills to collaborate clients, vendors, and internal teams to resolve outstanding debt and billing issues.
3+ years of experience of accounts receivable or general accounting
Flexibility and the ability to shift and change with departmental goals and objectives
Ability to work across multiple platforms aligned with receivables
Customer Service skills
Time Management Skills
MS Excel skills
Analytical skills (data driven)
Great people skills
A/R reporting skills
Verbal communication
Driven and self-motivated
written communication
Problem-Solving
Flexibility/Adaptability
Detail oriented and highly organized
Multi tasker
According to JobzMall, the average salary range for a Accounts Receivable Analyst in 12301 Research Blvd, Austin, TX 78759, USA is between $40,907 and $64,861.
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