Accounts Receivable Clerk

Process tenant rent payments, deposits, and security deposit transactions while reconciling all A/R department transactions and generating reports. Receive payments against invoices, establish account records, and input entries into the accounting system, ensuring checks and cash are applied to appropriate revenue accounts. Assist clients with outstanding receivables and payment discrepancies, prepare forms for bookkeeping personnel, and liaise with financial institutions to facilitate receipt and disbursement processing. Support Field and Property Managers by interacting with Management and the Affordable Housing Compliance Unit to ensure accurate, timely reporting in accordance with departmental procedures. Maintain internal and external relationships to provide high-level customer care while utilizing current technologies for proper financial record keeping.