Accounts Receivable
at Appleone
Vancouver, BC, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 30 Jan, 2025 | USD 55000 Annual | 30 Oct, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
DESCRIPTION
Our Client in the Property management industry is looking to hire an Accounts Receivable and Rental Accountant.
Responsibilities
- Generate and distribute monthly strata fees and assessments to homeowners.
- Accurately process incoming payments
- Processing pre-authorized debit forms and setting up Electronic Fund transfers
- Perform account reconciliations and ensure all transactions
- Communicate with property owners, tenants, and property managers regarding outstanding balances and payment arrangements.
- Prepare regular AR reports for management and assist in preparing financial reports as needed.
- Generate and distribute monthly rent invoices to tenants, ensuring accuracy and timeliness.
- Accurately process tenant payments,
- Reconcile tenant accounts to ensure proper application of payments and adjustments.
- Monitor accounts receivable aging reports, follow up on overdue rent payments, and work to resolve outstanding balances.
- Respond to tenant inquiries regarding billing, payments, and account discrepancies.
- Maintain accurate records of lease agreements, rent adjustments, and changes in tenant information.
ADDITIONAL SKILLS
(none specified)
Responsibilities:
- Generate and distribute monthly strata fees and assessments to homeowners.
- Accurately process incoming payments
- Processing pre-authorized debit forms and setting up Electronic Fund transfers
- Perform account reconciliations and ensure all transactions
- Communicate with property owners, tenants, and property managers regarding outstanding balances and payment arrangements.
- Prepare regular AR reports for management and assist in preparing financial reports as needed.
- Generate and distribute monthly rent invoices to tenants, ensuring accuracy and timeliness.
- Accurately process tenant payments,
- Reconcile tenant accounts to ensure proper application of payments and adjustments.
- Monitor accounts receivable aging reports, follow up on overdue rent payments, and work to resolve outstanding balances.
- Respond to tenant inquiries regarding billing, payments, and account discrepancies.
- Maintain accurate records of lease agreements, rent adjustments, and changes in tenant information
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Vancouver, BC, Canada