Accounts Receivable Supervisor
Found in: Resume Library US A2 - 1 week ago
Company Overview:
CiraConnect provides world-class cloud-based software and on-demand “back-office” shared services (SaaS) for self-managed community associations, professional community association management companies and residential real estate developers servicing the needs of homeowner associations (HOAs), condominium associations, cooperatives, luxury high-rises, municipal utility districts and large master planned communities. CiraConnect maintains an in-house software development team that places a premium on integrated software solutions and business process automation as tools to enable our employees to better service our clients and increase their job satisfaction.
CiraConnect is rapidly growing and has multiple exciting opportunities for accounting professionals to join our Accounts Receivable Services team in servicing client management companies and community associations. You will have the opportunity to perform in a technology driven environment using our internally developed world-class accounting and financial reporting software. Our large and growing Shared Services team provides opportunities for career advancement into accounting team management and other advanced positions.
Responsibilities:
Job Description:
The Supervisor, Accounts Receivable Services Group is responsible for the client service and management of a team of 5+ billing / accounts receivable service staff in providing receivables lockbox / billing and accounts receivable services for a customer base comprised of community association clients and their underlying property owners / members. This position will interface with the property managers, community property owners / members, community association Board of Directors, real estate title companies and banking partners in processing AR invoices and payments. This is a "hands-on" position from a services perspective. The Supervisor, Accounts Receivables Services Group will be responsible for:
Payment posting issue troubleshooting and resolution.
Processing property ownership conveyance information requests from title agents, mortgage lenders, and realtors.
Recording non-lockbox payment receipts and depositing into bank accounts.
Reconciling the lockbox transactions and monthly bank statements.
Consultation with staff in other departments and clients regarding billing and accounts receivable processing.
Prioritizing daily workload to ensure that department is meeting service level targets.
Suggesting and implementing new processes or changes to existing processes to improve efficiency and accuracy.
Depositing payments through the check scanner.
Auditing different reports to balance out accounts.
Plus other work related tasks as needed
Qualifications:
Qualifications:
The qualifications for the position include the following:
Accounting, finance, or general business degree from a 4-year accredited college / university
5 years minimum experience as a consumer Accounts Receivable or Revenue Manager / Controller / Accounting Manager level or higher
Supervision of a billing, accounts receivable or revenue department with a minimum of 10 employees
Proven experience in a high-volume billing / receivables operation
Strong understanding of internal control concepts and processes related to billing / AR payment processing.
Real estate, property management and/or outsourcing industry experience (2+ years of recent experience) a plus
Hands on experience with a mid to upper tier accounting software package
Exceptional computer skills (power user)
Strong organizational and prioritization skills
Strong interpersonal/communication (written and verbal) skills.
Ability to work efficiently in a dynamic, challenging, high change/growth environment.
Ability to travel (5 -10%)
Pay and Benefits:
$26.00 to $27.00, depending on education and experience.
Benefits include:
Medical Insurance
Dental Insurance
Vision Insurance
Life and Disability Insurance
HSA (Required High Deductible Medical Plan to be eligible)
FSA
Education Reimbursement
401K matching
Employee Assistance Program (EAP)
9 paid Holidays
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