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Accounts Receivable Specialist

Richdale Apartments
Posted 7 months ago, valid for 20 days
Location

Omaha, NE 68145, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Richdale Apartments is seeking an Accounts Receivable Specialist with 0–2 years of accounting experience and a Bachelor's degree in Accounting, Finance, or a related field.
  • The role involves recording daily cash receipts, resolving payment discrepancies, processing credit card refunds, and maintaining financial integrity.
  • The company offers a supportive work environment that values teamwork and recognizes hard work, along with benefits such as 401(k) matching, health insurance, and paid time off.
  • Candidates should possess strong interpersonal skills, attention to detail, and proficiency in Microsoft Office, especially Excel.
  • This in-office position emphasizes career growth and development opportunities within a family-owned company established in 1918.

Overview

Richdale Apartments, a family-owned and operated company that has continued growth since 1918 is looking for a smart Accounts Receivable Specialist who wants to learn new skills. Join a team of top accounting professionals that are responsible for overseeing revenue operations for a nationwide portfolio of some of the country's best multifamily assets.

 

As a leader in the national owner/developer industry of luxury multi-family communities and commercial properties, we strive to cultivate a fun, productive, and exciting work environment where hard work is recognized and rewarded. Teamwork is at the core of our culture. If you are a team player and a top performer, this very well could be the place for you. Apply today!

Responsibilities

About The Role

  • Record daily cash receipts and deposits to the appropriate accounts

  • Research and resolve payment discrepancies in a timely and accurate manner

  • Process credit card refunds and ensure accuracy in all credit card transactions

  • Make account adjustments as needed and ensure proper documentation

  • Verify and balance financial data, create and input journal entries, load files, and escalate issues as appropriate

  • Serve as a liaison between corporate offices and properties regarding customer account matters

  • Review customer account balances in Accounts Receivable to ensure accuracy and completeness

  • Maintain financial security and integrity by adhering to internal accounting controls

  • Assist with month-end closing procedures and reporting

  • Perform other related duties and special projects as assigned

What We Offer

  • 401(k)/401(k) match
    • Traditional & Roth
  • Dental Insurance
  • Employee Discounts
  • Flexible Spending Account
  • Health Insurance
  • Paid Time Off
  • Referral Program
  • Vision Insurance
  • Career growth opportunities
  • Access to fitness centers and pools
  • College Savings Plan
  • Life Insurance
  • Disability Insurance
  • Employee Assistance Program

Qualifications

  • 1–2 years of accounting experience preferred

  • High school diploma or equivalent required

  • Associate or bachelor’s degree in accounting or a related field preferred

  • Strong interpersonal skills with the ability to work effectively in a team environment

  • Exceptional attention to detail and accuracy

  • Ability to manage multiple projects and deadlines simultaneously

  • Proficient in Microsoft Office Suite, particularly Excel

  • Motivated to develop and strengthen accounting knowledge and professional skills

  • Note: This position is in-office (not remote)
  • No Third Parties



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