Accounts Receivable Specialist
• One of two Specialists reporting to the Accounts Receivable/Delinquency Manager and responsible for processing, researching, and verifying check payments received in primary office.• Facilitated receipt and processing of check payments for 200,000+ owners and developers among 1100+ community associations in 2 states.• Deposited $150,000+ in daily check payments, coding payments to owner accounts or miscellaneous general ledger entries across 3,300+ association bank accounts.• Coordinated training for 25+ regional staff across 9 branch and ~10 association onsite offices for check scanning procedures and coding requirements for 3 partner banks.• Initiated research procedures for unidentifiable payments and coordinated protocols for payments to blocked or on-hold accounts. • Supported 16 company Accountants and ~100 Community Managers with reconciliation concerns and payment verifications to ensure delivery of monthly association financial reports.