What are the responsibilities and job description for the Accounts Receivable Specialist position at Sage Ventures?
Sage Summary:
Sage Ventures is a full-service vertically integrated residential development and investment firm. As a collaboratively run corporation, we develop, own, rehabilitate, sell, and manage exceptional properties throughout the greater Baltimore/Washington region.
Job Summary:
The Accounts Receivable Specialist will assist Sage Ventures in ensuring that each property receives and processes payments from its residents in a timely and efficient manner.
Duties/Responsibilities:
Powered by JazzHR
9ynmMMNcfj
Sage Ventures is a full-service vertically integrated residential development and investment firm. As a collaboratively run corporation, we develop, own, rehabilitate, sell, and manage exceptional properties throughout the greater Baltimore/Washington region.
Job Summary:
The Accounts Receivable Specialist will assist Sage Ventures in ensuring that each property receives and processes payments from its residents in a timely and efficient manner.
Duties/Responsibilities:
- Perform accounts receivable functions including depositing and recording payments, handling payment disputes, and collecting on returned payments
- Prepare, post, verify, and record customer payments and transactions related to accounts receivable
- Collaborate with the AR Manager to reconcile accounts receivable on a periodic basis
- Prepare financial reports through collection, analysis, and summarization of data
- Assist in generating monthly billing statements based on the general ledger
- Assist Accounting Manager in reconciling bank accounts each month
- Copy, file, and retrieve materials for Accounts Receivable as needed
- Create reports regarding the current status of resident accounts as requested
- Research customer discrepancies and past-due amounts with the assistance of the AR Manager and team
- Collaborate with collections agency to submit applicable paperwork and provide documentation for collection efforts
- Assist with the filing process for court-related issues including failure to pay rent, breach of lease, tenant holding over and money judgement cases
- Draft correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment
- Excellent verbal and written communication skills
- Proficient in Microsoft Excel and Office 365 (Yardi a plus)
- Ability to work independently and in a fast-paced environment
- Ability to anticipate work needs and interact professionally with residents.
- Excellent organizational skills and attention to detail
- High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting preferred
- At least two years of related experience required
- Prolonged periods sitting at a desk and working on a computer
- Must be able to lift up to 15 pounds at times
- Paid Time Off (PTO)
- Health, dental and vision insurance
- A company paid Life Insurance policy
- 20% rental discount at any of our properties
- Tuition Reimbursement
- 401(k) matching
- Employment Assistance Program (EAP)
Powered by JazzHR
9ynmMMNcfj