The Accounts Receivable Specialist processes and records resident payments, manages disputes and delinquent accounts, reconciles receivables and bank accounts, prepares billing statements and financial reports, and supports collections and court-related filing activities. The role requires communication with residents, collections agencies, and internal accounting staff, along with accurate recordkeeping and account research.

The Bookkeeper manages accounts receivable for residential properties, including recording and depositing payments, resolving disputes, collecting delinquent balances, reconciling accounts, preparing billing statements and financial reports, and assisting with bank reconciliations. The role also supports collections agencies and court-related filings, researches account discrepancies, communicates with residents, and maintains accurate financial records.