Job Summary
This role is centered on managing and reconciling payments, reviewing resident accounts and receivables, addressing discrepancies in payments, and aiding in collections and eviction follow-ups throughout the property portfolio. The position requires precise accounting record maintenance, report generation, and assistance with month-end financial closures, as well as bank reconciliation and escrow account oversight.
Responsibilities
- Process and reconcile payments accurately.
- Review resident ledgers and manage receivables.
- Resolve any discrepancies related to payments.
- Support efforts related to collections and eviction follow-ups.
- Maintain precise accounting records and prepare necessary reports.
- Assist with month-end closing activities.
- Conduct bank reconciliations and manage escrow accounts.
Qualifications
- A high school diploma is required; a bachelor’s degree is preferred.
- 2–3 years of experience in accounts receivable and general accounting is necessary.
- Familiarity with accounting and office procedures is essential.
- Proficiency in Microsoft Office and accounting software is expected.
- Strong attention to detail along with exemplary communication, analytical, and problem-solving skills are required.
- Experience in property management or real estate is preferred.
- Knowledge of OneSite RealPage software is beneficial.
Edgewood Properties provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
