4400294-Senior Executive

Brief Job Description: Prepare and distribute monthly billings and reports with owner deadline/requirements while adhering to policies and procedures and maintaining adequate internal controls Accounts receivable aging, reconciliation, and reporting Ensure timely cash application Strong communication including timely proactive resolution of outstanding issues/AR Perform monthly AR reconciliations and support general ledger account analysis Prepare audit-related requests and other duties as assigned Competencies Required: Excellent communication skills both verbal and written Should be able to deal with a large amount of invoices Understanding of end-to-end processes and appreciation of critical parameters Problem identification and analytical ability. Strong knowledge of MS Office Self-initiative, drive and zeal for continuous improvement. Ability to discharge the responsibilities in a conflicting environment Ability to lead in a continually challenging environment Conformance with Policies/Compliances Fosters a spirit of collaboration and team work Intellectually agile and analytical Technical Skill Requirements: Strong accounting knowledge with O2C experience Processing Billing and Cash Application Work on exceptions and will provide resolution Vendor master maintenance Must be computer literate; Excel, Word, PPT Knowledge of Yardi, Real Page and Entrata is desired Good written and Oral communication skills Ability to document the process US Real Estate experience/knowledge preferred