Accounts Receivable Administrator
Ville : Edmonton, Alberta
Catégorie : Hourly Temporary/Contract
Industrie : Recruitment/Staffing
Employeur : The Adecco Group
Adecco is currently hiring a full-time detail-oriented and organized Accounts Receivable Administrator to join our client’s finance team in Edmonton, AB. This role is essential in managing and processing incoming payments, maintaining accurate records, and supporting overall financial health through efficient invoicing and collections.
If you’re a reliable and dedicated professional looking to advance your career in accounts receivable, apply today!
@@j
CAC3088
If you’re a reliable and dedicated professional looking to advance your career in accounts receivable, apply today!
- Pay rate: $25-$29/hour
- Location: Edmonton, AB
- Shifts: Monday-Friday 8:00am-4:30pm
- Job type: 1-month contract | Full-time
- Paid weekly accurate and on time
- Strong health and safety programs
- Medical and dental benefits once qualified
- Free training programs
- New and quicker onboarding process
- Must have experience working in property management.
- Must be proficient in Yardi.
- Handle the timely and accurate processing of in office payments/deposits received from tenants.
- Ensure proper documentation and record-keeping of all transactions including adding $50.00 Administrative charge to account.
- Adhere to financial procedures and controls to maintain accuracy and compliance.
- Post APW’s not on Rent Café.
- Activate and deactivate APW’s.
- Manage the lease administration process, ensuring accurate and up-to-date records in Yardi, our property management software.
- Enter all lease charges and additional fees in Yardi for new and renewing residents.
- Maintain organized lease files for easy access and retrieval.
- Prepare and send eviction letters (letter of demand) to tenants in arrears as per the established timeline and legal requirements.
- Maintain accurate records of all eviction letters and related correspondence.
- Generate and distribute arrears listings to the property management team, providing them with an overview of tenants in arrears and their outstanding balances.
- Collaborate with the team to develop strategies for resolving arrears effectively.
- Accurately post late fees, NSF (Non-Sufficient Funds) fees and E-Transfers to tenant accounts in accordance with the lease terms and company policies.
- Ensure proper documentation and communication with tenants regarding fee assessments.
- Actively communicate with tenants to collect late fees and NSF fees.
- Monitor tenant arrears and proactively follow up with tenants to address outstanding payments.
- Follow up on outstanding balances and coordinate with the appropriate departments to resolve payment issues.
- Track and document all communication related to arrears and payment arrangements in resident profile.
- Update weekly detailed arrears notes by resident – shared spreadsheet from Asset management.
- Must be legally eligible to work, and reside in Canada
- High school diploma or equivalent; additional education in business administration or related field is a plus.
- Strong attention to detail and organizational skills.
- Excellent written and verbal communication skills.
- Proficiency in using property management software, such as Yardi.
- Basic knowledge of leasing and property management processes.
- Familiarity with legal and regulatory requirements related to eviction procedures.
- Ability to work effectively in a fast-paced environment and manage multiple priorities.
- Strong problem-solving and decision-making abilities.
@@j
CAC3088