Support property accounting through accurate reconciliations, write-offs, and tenant payment applications at Avenue Living Asset Management.
As an Accounts Receivable Analyst, you will collaborate with Accounting, Finance, and Property Operations in a high-volume property management setting.
Your work includes AR subledger controls, month-end close support, tenant account resolution, and collection activities.
Familiarity with Yardi or similar software is preferred.
Key Responsibilities: Complete cash applications for tenant payments
Prepare approved write-offs with supporting documentation
Investigate month-end reconciling items and variances
Resolve tenant account discrepancies and payment disputes
Identify process improvements and system enhancements
Requirements: Three or more years in AR, Accounting, or related fields
Post-secondary education in Accounting, Finance, or Business
Familiarity with Yardi or similar property software preferred
Excellent communication and stakeholder relationship skills
Ability to manage priorities and meet deadlines
Bring accounting judgment, reconciliation experience, and property systems knowledge to support accurate receivables processes and month-end reporting.