What are the responsibilities and job description for the Accounts Receivable Clerk position at Hoxton Circle?
Our client, a national owner-operator of commercial real estate properties, is seeking a motivated Accounting / Accounts Receivable Specialist to join a tight-knit and energetic finance team.
📌 The Role – Key Responsibilities
- Oversee tenant collections and cash application
- Manage billing, reconciliations, and AR reporting
- Support month-end close including chargeback, accrual, and reserve analysis
- Act as liaison between tenants, property management, and finance
- Maintain accuracy of lease data and adjustments
- Assist with financial documentation and administrative accounting tasks
- Contribute to a collaborative office culture and support team workflows
- This hire is a backfill, with onboarding provided by the current AR Clerk who has been promoted internally.
👤 What We’re Looking For
- 6 months to 3–4 years of experience in Accounts Receivable or general accounting
- Positive attitude, upbeat energy, willingness to learn
- No real estate experience required
🤝 The Team
CFO/Controller, Assistant Controller, AR Clerk (trainer), AP Clerk, Staff Accountant, AP/Maintenance support — friendly, fun, and collaborative environment.
🎁 Comp & Benefits
- $55–60K base bonus eligible
- Fully paid employee medical, dental, vision
- PTO: 2 weeks (3 weeks at 5 years, 4 weeks at 10 years)
- Office closes early before holidays extra bonus days off (e.g., Friday after Thanksgiving, Friday after Christmas)
- 3 days in office / 2 days remote
- Lunch paid every day snacks, drinks & treats
