Prepare and distribute monthly billings and reports with owner deadline / requirements while adhering to policies and procedures and maintaining adequate internal controls
Accounts receivable aging, reconciliation, and reporting
Ensure timely cash application
Strong communication including timely proactive resolution of outstanding issues / AR
Perform monthly AR reconciliations and support general ledger account analysis
Prepare audit-related requests and other duties as assigned
Competencies Required :
Excellent communication skills both verbal and written
Should be able to deal with a large amount of invoices
Understanding of end-to-end processes and appreciation of critical parameters
Problem identification and analytical ability.
Strong knowledge of MS Office
Self-initiative, drive and zeal for continuous improvement.
Ability to discharge the responsibilities in a conflicting environment
Ability to lead in a continually challenging environment
Conformance with Policies / Compliances
Fosters a spirit of collaboration and team work
Intellectually agile and analytical
Technical Skill Requirements :
Strong accounting knowledge with O2C experience
Processing Billing and Cash Application
Work on exceptions and will provide resolution
Vendor master maintenance
Must be computer literate; Excel, Word, PPT
Knowledge of Yardi, Real Page and Entrata is desired