Accounts Receivable Analyst at IMT Residential
Sherman Oaks, CA 91403, USA -
Full Time


Start Date

Immediate

Expiry Date

13 Jul, 25

Salary

0.0

Posted On

14 Apr, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Training Programs, Collaborative Environment, Flexible Spending Accounts, Life Insurance, Pto

Industry

Other Industry

Description

Position Overview:
IMT Residential is hiring an Accounts Receivable Analyst to work at our corporate office in Sherman Oaks, CA.
Company Overview:
IMT Residential is a nationwide, multi-family residential investment and property management firm. Founded in 1992 in Sherman Oaks, California, IMT now owns and manages over 18,000 units in nine states.
IMTeam: Integrity. Motivation. Teamwork. Excellence. Accountable. Memorable. That describes who we are.

The team-oriented collaborative environment is one where you are given the support and resources to use your skills to the fullest and thrive in your career. Your contributions are valued and recognized through a generous compensation and benefits package.

  • Pay: $24.00 - $27.00/hr. depending upon skills and experience related to the role
  • Health - Medical, dental, vision, IMT Fitness Clubs wellbeing program, gym membership contributions
  • Financial - 401(k) with company match, medical and dependent care flexible spending accounts, life insurance, 20% housing discount
  • Career - Comprehensive training programs, mentorships
  • Time off - PTO, vacation, holidays
  • Perks - Office, region and nationwide events including team lunches, community service opportunities, apartment industry events, contests, end of the year celebrations, and more!

IMT is always looking to match great talent with our varied career opportunities. Apply today to experience the IMTeam difference!
Position Details:

The AR Analyst supports our collections process across our entire portfolio:

  • Review and process resident move-out statements (SODAs) for each region within the legal time-frame
  • Ensure all supporting documents submitted include accurate information
  • Liaise with Assistant Community Managers and Community Managers to ensure the required information is received in a timely manner
  • Ensure refund checks are issued and mailed out in a timely manner
  • Process and record credit card refunds
  • Track monies owed and submit files for collections on a weekly basis
  • Record miscellaneous cash receipts
  • Review, process and charge all appropriate returned items and NSF fees
  • Ad Hoc projects, as needed
Responsibilities

Please refer the Job description for details

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