Accounts Receivable Specialist

BLT is looking for a skilled Accounts Receivable Specialist to provide financial, administrative, and clerical services.  Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.  

Responsibilities of the Accounts Receivable Specialist: 

• Process accounts and incoming payments in compliance with financial policies and procedures 
• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data
• Prepare bills, invoices, and bank deposits 
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Verify discrepancies and resolve tenants billing issues
• Generate accounts receivable status reports

Requirements of the Position of Accounts Receivable Specialist:

• 1+ years working experience as financial, administrative, and clerical support
• Certificate of Insurance knowledge preferred
• Proven ability to calculate, post and manage accounting figures and financial records 
• Hands-on experience in operating spreadsheets and accounting software  
• Strong customer service and negotiation skills 
• Number oriented with data entry experience 
• High degree of accuracy and attention to detail
• Bachelors or Associate degree in Accounting preferred, but not required

Compensation package includes:

• Competitive Salary 
• Medical Insurance
• Dental Insurance
• Vision Plan
• 401k Plan
• Life Insurance
• Paid Vacation
• Paid Sick Leave
• Paid holidays  
• Housing Discount at BLT owned properties

BLT is an equal opportunity employer