Accounts Receivable Associate

**Accounts Receivable Associate - Receipts**

FirstService Residential transforms the property management landscape by providing professional association management services to over 9,000 residential communities across the United States and Canada.

Our dedication to associate satisfaction and growth is recognized by our Great Place to Work certification, exemplifying our commitment to fostering a positive and inclusive workplace culture. Our 19,000 associates can count on competitive salaries, top-tier medical, dental, and retirement benefits, career training, and support for continued professional development.

**Experience exceptional service with a fulfilling career in property management with FirstService Residential.**

***Why choose Us**

**We offer a hybrid working environment with flexible hours and the option for a modified 4.5 day work week. We have a comprehensive benefits program inclusive of a Health Spending Account, Workperks, and more Most importantly, we are committed to empowering, developing and supporting all our associates.**

**Duties & Responsibilities**

The Accounts Receivable Clerk - Receipts will be highly motivated self-starter who will be responsible for entering payment data into the accounting systems:

- Accurately handle and process all incoming cheques, ensuring they are correctly recorded and deposited
- Track, record, and process Post-Dated Cheques (PDCs), ensuring timely updates to the relevant property and homeowner accounts
- Enter cash and cheque charges based on income reports received from onsite teams, ensuring accurate and timely posting of payment details
- Process Pre-Authorized Debit (PAD) forms, ensuring all entries are completed accurately and within deadlines
- Post Non-Sufficient Funds (NSF) transactions and send appropriate notification letters to clients, following up as needed
- Being well organized, resourceful and being able to meet deadlines
- Possessing excellent analytical skills and having a keen eye for details
- Demonstrating a high level of customer service
- Having the ability to multi-task and thrive in a fast-paced environment Exercising care and respect by:

- Being a team player
- Being able to take direction and completing work within assigned timelines
- Being able to maintain cordial and professional relationship with internal and external contacts

The role will be well suited for professionals who are detail oriented and can process a large volume of data with high accuracy.

**Education & Experience**

High school diploma or equivalency preferred. College level courses in accounting
- One (1) to three (3) years of Accounts Receivable, Collection experience preferred.
- MS Office (Word, Excel, Power-point)

**Knowledge, Skills & Proficiencies**

To perform this job successfully, an individual must:

- Ability to handle a heavy work load and meet deadlines
- Team player who is able to work in a fast paced environment
- Ability to work well under pressure and remain detail focused
- Ability to work in a flexible hour environment, as some evenings may be required in order to meet deadlines (i.e. year-end, budgets, evening board meetings etc.)
- Excellent verbal and written skills, able to get ideas across and maintain composure in a changing environment
- Ability to manage time effectively and prioritize responsibilities
- Excellent attitude and willingness to continuously learn and update skills in order to remain competitive and challenged

**Disclaimer**

The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. This is not an all-inclusive job description; therefore, management has the right to assign or reassign schedules, duties and responsibilities to this job at any time.

INDHON