Concern Housing offers an Agency Sponsored Retirement Plan and Employee Sponsored 403(b) Retirement Plan for part time employees. Concern encourages employee growth, offering Educational Assistance and Scholarship Programs, Licensure Reimbursement and Possible Internship/Clinical Supervision. Referral Bonuses are also available!Concern Housing is seeking an Accounts Receivable Specialist, to provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of tenant accounts. A non-for-profit corporation in the real estate industry providing community and affordable housing.Position: Accounts Receivable SpecialistLocation: Medford, NYSchedule: Monday-Friday; 9am-5pmSalary: $50-60k/yr.Duties and Responsibilities:Process and post cash receipts; apply all payments to tenant receivable sub-ledger; make necessary adjustments in accounting systemResearch and resolve payment discrepancies and reconcile clearing accountsMonitor AR balances for accuracy and delinquency; follow-up collection via letters for non-payment, phone calls and emailsRespond to internal and external inquiries relating to tenant account balancesProcess and distribute monthly rent bills/statementsPrepare/arrange repayment agreements with tenants to pay off their arrears.Work closely with program supervisors and directors to ensure shared and up-to-date understanding of tenant arrears.Prepare worksheets for eviction proceedings at the request of the Director of Supported Housing and the Senior Associate Executive Director.Complete monthly services provided to tenants for quarterly OTDA report.Backup for Rep Payee as needed.Monthly bank reconciliation.Special projects as needed.Requirements: 4 years’ experience working in an accounts receivable/collections position. Accounting degree is a plus. Experience with NetSuite a plus. Highly detail-oriented, self-motivated, excellent organizational and problem-solving skills. Ability to work independently and collaboratively with all levels in the organization.Click here to apply: https://www.appone.com/MainInfoReq.asp?R_ID=6177243Keywords: AR, debt collection, accounting