Accounts Receivable Coordinator
On-site · Boston, Massachusetts, United States
Job Summary
Accounts Receivable Coordinator responsible for posting and applying payments to tenant accounts, maintaining tenant ledgers, resolving billing discrepancies, coordinating with property management and internal teams, preparing monthly AR analysis, reviewing lease-driven charges and rent schedules, enforcing internal controls, and assisting with external audits. Requires 2-4 years AR experience, degree in Accounting or related field, proficiency with Excel and property-management systems (Yardi/MRI), and strong communication and organizational skills to support a fast-paced real estate operations team.
Required Qualifications
- Degree in Accounting (4 Year) or a related field.
- 2-4 years accounts receivable experience.
- Prior Yardi and/or MRI experience preferred
- Working knowledge of Excel
- Ability to communicate effectively with superiors, peers and vendors, as well as clients and other related parties
- Excellent organizational skills, strong attention to detail and the ability to manage multiple priorities, while meeting deadlines
- Quick study with the willingness to learn new systems and the eagerness to grow with the company
- High degree of personal integrity and ability to work effectively in a fast-paced team environment
- A strong positive attitude, demonstrating the professionalism and flexibility needed to attain Company goals
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