Analyze tenant receivables for Avenue Living Asset Management using Yardi, Excel, and detailed account reconciliation skills. This Accounts Receivable Analyst manages receivable activity across Avenue Living Asset Management. The work includes cash applications, SODA processing, write-offs, reconciliations, reporting, and tenant account resolution. You will support collections, analyze aging trends, and improve receivable processes through reporting tools and system enhancements.

Key Responsibilities
Process SODAs, reviewing activity, documentation, charges, credits, and balances Apply tenant payments accurately and promptly to accounts Reconcile AR subledger balances to the general ledger Prepare aging, collections, KPI,



and management reports Resolve discrepancies with tenants and Property Operations

Requirements:
Three or more years in Accounts Receivable, Collections, or Accounting Intermediate to advanced Microsoft Excel proficiency Experience with large datasets, reporting, and data analysis Familiarity with Yardi or similar software preferred Post-secondary education in Accounting, Finance, Business, or related discipline Apply your analytical, reconciliation, reporting, and tenant account skills as an Accounts Receivable Analyst supporting Avenue Living.

📌 Accounting Specialist (Calgary)
🏢 Avenue Living
📍 Calgary