AR Specialist

Posted 3 Days Ago
Be an Early Applicant
3 Locations
In-Office
Junior
Real Estate • Retail
The Role
Manage the full accounts receivable lifecycle for regional tenants including collections, cash application, account reconciliation, billing notices, dispute resolution, and tracking activity in MRI. Collaborate with internal teams, contribute to reporting, and support process and system improvements.
Summary Generated by Built In

The Accounts Receivable (A/R) Specialist is responsible for managing the full A/R lifecycle for a portfolio of regional tenants. This role ensures timely collections, accurate account reconciliation, and effective communication with tenants to maintain financial integrity and compliance with lease terms.

Key Responsibilities:

  • Serve as the primary contact for tenant billing and collections within assigned regions.
  • Monitor and manage outstanding balances, ensuring timely follow-up and resolution.
  • Apply cash receipts and reconcile tenant accounts accurately.
  • Issue tenant statements, non-payment notices, and default letters.
  • Investigate and resolve billing discrepancies and disputes.
  • Maintain detailed pursuit notes and status flags in MRI for accurate tracking.
  • Collaborate with internal departments to support tenant engagement and financial accuracy.
  • Participate in A/R meetings and contribute to performance reporting.
  • Maintain accurate pursuit notes, status flags, and documentation in MRI to support collection efforts.
  • Contribute to process improvement initiatives and support implementation of system enhancements.

Qualifications:

  • At least 2 years of experience in accounts receivable or collections
  • Familiarity with lease terms, billing processes, and financial systems
  • Experience with MRI and Salesforce is a plus
  • Must have strong communication and customer service skills, and high attention to detail and accuracy
  • Must be able to manage multiple priorities and meet deadlines
  • Must be team-oriented with a proactive approach to problem-solving
  • Embraces a technology-forward mindset with strong curiosity for merging tools, AI in particular, bringing forward-looking perspective that inspires innovative solutions.

* Kimco Realty is an Equal Opportunity Employer – Veteran/Disability **

Skills Required

  • At least 2 years of experience in accounts receivable or collections
  • Familiarity with lease terms, billing processes, and financial systems
  • Experience with MRI
  • Experience with Salesforce
  • Strong communication and customer service skills
  • High attention to detail and accuracy
  • Ability to manage multiple priorities and meet deadlines
  • Team-oriented with a proactive approach to problem-solving
  • Embraces a technology-forward mindset with curiosity about tools and AI
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The Company

What We Do

Kimco Realty is a real estate investment trust and leading owner and operator of high-quality, open-air, grocery-anchored shopping centers and mixed-use properties across the United States. Its portfolio focuses on first-ring suburbs in major metropolitan markets, with tenants providing essential goods and services. The company owns interests in hundreds of shopping centers and pursues ownership, management, acquisitions, and value-enhancing redevelopment activities.

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