Accounts Receivable Specialist (Temp to hire)
Great opportunity with this real estate property management firm. The Accounts Receivable Specialist will report to the CFO and be responsible for processing deposits, maintaining records, posting, processing collections, scanning payments, and confirming correct charges in tenant ledgers. Call or email Bob Lucas, 301-998-4674, firstname.lastname@example.org for immediate interview. I'm on LinkedIn, check me out and let's connect!
Prefer 2-3 year's experience in A/R, dependable, promotable, solid work ethic, strong communication skills.