The Accounts Receivable Specialist is primarily involved in all activities within the Accounts Receivable (A/R) processes. Responsibilities related to A/R include tenant billing, cash application, and field support related to these processes. The ability to interface with and troubleshoot evolving technologies as automation initiatives replace transactional processing is critical. This person should be process oriented, able to manage deadlines, and have a strong attention to detail.
Responsibilities:
- Generates and reviews tenant billing
- Completes tenant ledger adjustments as approved
- Prepares and reviews general ledger (GL) reconciliations
- Applies cash accurately and efficiently
- Assists with the preparation of A/R reporting
- Provides A/R related support to Property Management teams
- Maintains automated processes, including error analysis and optimization
- Aging research and analysis
- Audit support
- Other duties as assigned
Qualifications:
- Associates Degree/Bachelor's degree (accounting or business preferred) and 1+ years of relevant experience required or 5+ years of relevant experience if not degreed
- Working knowledge of US GAAP
Ventas, Inc. offers a competitive compensation and benefits package to the successful candidate.
Ventas, Inc. is an Equal Opportunity Employer.
Ventas, Inc. does not accept unsolicited resumes from staffing agencies, search firms or any third parties.