Account Receivable Specialist
Orange County Metro Area
JN -052021-15464

The ideal candidate will have Yardi experience or MRI

Needs at least 5 years


  • Overseeing customer billing and cash receipts processing.
  • Proper recording and application of cash, management of outstanding invoices, and direct interfacing with customers on collection matters and dispute resolution.
  • Support Management by providing timely and accurate payment and account standing information.
  • Prepare monthly, quarterly, annual, and ad-hoc forecasting reports


  • Bachelor’s Degree in Finance/Accounting
  • 5 years of experience in credit/collections with responsibility for direct customer contact
  • Demonstrate extensive knowledge and understanding of proper accounting treatment for accounts receivable transactions and activities.
  • Must be experienced in and able to demonstrate proficiency with computerized accounts receivable software applications.
  • Must possess intermediate skill level of the Microsoft Office Suite (Word, Excel, PowerPoint), Yardi, Internet and email knowledge.


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