Accounts Receivable E-Data Specialist

The Accounts Receivable E-Data Specialist supports the processing of homeowner and client payments in a fast-paced, centralized accounting services environment. This entry-level role is responsible for receiving, reviewing, processing, posting, and depositing payments while ensuring accuracy and timeliness. The position works closely with banking partners and internal teams to support daily cash application activities and maintain accurate financial records for community associations across North America. Candidates for this position must meet Associa's credit requirements.

This position is part of Associa's Customer Shared Services Center (CSSC), which provides centralized financial and accounting support across the organization. The role is based onsite in Richardson, TX.

Essential Duties & Responsibilities

Responsibilities include, but are not limited to:

• Process electronic payments, including e-checks, credit card transactions, and lockbox payment files.
• Review, research, and resolve payment exceptions and discrepancies.
• Receive, process, and post homeowner assessment payments.
• Monitor and manage multiple deposit accounts and payment processes.
• Upload and process payment files through designated banking and payment systems.
• Process miscellaneous income receipts and ensure proper posting.
• Prepare and submit bank deposits using Remote Data Capture (RDC) equipment and related software.
• Prepare and submit deposits for financial institutions that do not utilize RDC processing.
• Maintain daily tracking logs and payment-processing records.
• Communicate with homeowners regarding payment instructions and remittance processes when needed.
• Follow established policies, procedures, and internal controls to ensure accurate payment processing.
• Assist with special projects and perform other duties as assigned.

Knowledge, Skills, & Abilities: 

• Basic understanding of banking processes and working with multiple accounts or entities preferred.
• Basic knowledge of accounting principles, practices, and procedures, including generally accepted accounting principles (GAAP), preferred.
• Proficiency with Microsoft Office applications, including Word, Excel, and Outlook.
• Strong verbal, written, phone, and interpersonal communication skills.
• Professional customer service and relationship-building skills.
• Ability to professionally resolve issues and work through challenges.
• Strong attention to detail and commitment to accuracy.
• Excellent organizational, prioritization, and time-management skills.
• Strong time management and time-critical prioritization skills.
• Ability to manage multiple tasks and meet daily deadlines in a fast-paced environment.
• Ability to learn new systems, processes, and procedures quickly.
• Self-motivated, dependable, proactive, and results-oriented.
• Ability to work independently while contributing effectively as a member of a team.
• Strong problem-solving and critical-thinking skills.

Education & Experience: 

• High School Diploma or GED required.
• 0-2 years of directly related or closely related experience preferred.
• Experience in accounting, banking, payment processing, customer service, administrative support, or data entry is a plus.
• Experience working in a fast-paced, deadline-driven environment preferred.