Accounts Receivable Specialist

Apply incoming cash receipts to customer and tenant accounts accurately and timely. Monitor accounts receivable aging and follow up on past-due balances through collection calls and correspondence. Investigate and resolve billing discrepancies, short payments, and unapplied cash items. Prepare and distribute AR aging reports and account statements. Reconcile the accounts receivable subledger to the general ledger and prepare supporting schedules for month-end close. Coordinate with Billing, Property Management, and Corporate Accounting teams to resolve customer disputes. Assist with bad debt analysis and reserve calculations. Maintain accurate customer account records and supporting documentation. Perform other duties and responsibilities as assigned.