Payment Posting Clerk

Tasks

• Review and approve receipt batches submitted by Property Management and Payment Processing Clerks, ensuring appropriate coding is used.
• Review all check payments received for accuracy and proper documentation before deposits are made to the company’s bank accounts.
• Process non-sufficient funds and prepare month-end treasury reconciliation reports.
• Research cash receipts, coding, and posting to ensure reconciliation with customer records and manage system generated tickets.
• Process semi-monthly tenant notices and eviction related requests.
• Process bad debt entries, treasury requests, and payment reversals.
• Follow company policies, procedures, and legal requirements.
• Support the safety program and maintain an honest, ethical, professional work ethic.
• Perform various other duties as assigned.

Requirements

• 2+ years of Accounts Receivable, Credit and/or Collections experience REQUIRED
• Experience with payment posting, cash receipts & reconciliations
• Strong spreadsheet and computer skills
• Yardi Voyager experience preferred
• Excellent attention to detail, organization & communication skills
• High school diploma or GED required
• Experience with spreadsheets and automated accounting systems preferred
• Intermediate PC skills
• Detail oriented, well organized, self-motivated
• Ability to multi-task
• Strong interpersonal and communication skills (both written and verbal)
• Positive attitude and ability to work cross-functionally
• Ability to be an effective member of project teams

Schedule

• 7:30 AM – 4:00 PM
• Temporary Assignment | Length TBD
• 100% In-Office
• Start ASAP

Pay

• $20.00 per hour

How to apply

• Submit resumes by email
• Call us

Location

• Las Vegas, NV