Accounts Receivable Coordinator
Salary: $50,000
Location: Chicago, IL (in-person for 6 months; hybrid thereafter)
Position Summary
The Accounts Receivable Coordinator is an entry-level position responsible for supporting the daily
accounts receivable operations for a portfolio of community associations. This role focuses on
maintaining accurate resident ledgers, assisting with delinquency management, responding to resident
account inquiries, processing applicable fees, managing incoming mail, and handling various deposits.
The ideal candidate is detail-oriented, organized, dependable, and comfortable working with financial
information and customer inquiries. This position offers an opportunity to develop foundational
accounting skills while contributing to the financial accuracy and operational efficiency of the Accounting Department.
Essential Job Responsibilities
1. Delinquency Management
Monitor delinquent homeowner accounts, prepare and distribute notices in accordance with established procedures, maintain collection records, and coordinate follow-up with Community Association Managers.
2. Resident Ledger Questions
Respond to homeowner inquiries regarding account balances, payments, assessments, fees, and ledger discrepancies. Research and resolve routine issues and escalate complex matters as appropriate.
3. Ledger Fee and Fine Adds
Accurately post approved fees, fines, and other applicable charges to homeowner ledgers, ensuring proper authorization, coding, and supporting documentation.
4. QBO
Billing Client For various charge backs Prepare, enter, and verify applicable late fees and credit card processing charges in QuickBooks Online, following approved billing schedules and procedures.
5. General Office Mail Management
Coordinate incoming mail, identify and distribute accounting-related correspondence, and ensure checks, invoices, and other financial documents are routed promptly and securely.
6. Electronic Bank Deposits
Prepare and process electronic check deposits, verify amounts and supporting documentation, and maintain accurate deposit records in accordance with internal controls.
Additional Responsibilities
Required:
Preferred:
Core Competencies
What we Offer:
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