Accounts Receivable Specialist

🔥 14 hours ago

🇺🇦 Ukraine – Remote

⏳ Contract/Temporary

🟡 Mid-level

🟠 Senior

💰 Accounts Receivable

👻 Ghost score 11%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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CKH Group

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2003

💼 Consulting

⚖️ Legal

💸 Finance

Consulting • Legal • Finance

<CKH Group> CKH Group is an Atlanta-headquartered CPA firm providing assurance, tax, accounting, and advisory services to individuals, small businesses, government entities, and multinational corporations. Their offerings include audits and assurance, individual and corporate tax (including international tax and transfer pricing), ASC 740 tax accounting, tax controversy, bookkeeping, payroll, BPO (accounts payable/receivable, general ledger), statutory compliance (VAT, IFRS/US GAAP conversions), staff augmentation and interim CFO services, and government contracting support. The firm emphasizes a CPA-led, client-first approach with local southeastern U. S. expertise backed by global resources.

📋 Description

• Perform day-to-day Accounts Receivable activities, including tenant billing, cash application, credits, adjustments, and account maintenance • Monitor tenant AR balances, perform collection activities, and follow up on overdue amounts and outstanding account matters • Perform AR and tenant account reconciliations, investigate discrepancies, and process required corrections and true-up adjustments • Review and process tenant sales reports and maintain related information in the property management/accounting system • Process recurring and ad-hoc tenant charges and recoveries, including utilities, parking, security, violations, construction-related chargebacks, and other applicable charges • Support utility and other tenant billing reconciliations, including comparison of actual costs to amounts billed and processing of required true-ups • Ensure tenant billings, credits, and adjustments are processed accurately and in accordance with lease terms and supporting documentation • Respond to tenant inquiries related to invoices, payments, account balances, rent calculations, credits, and other charges • Maintain accurate AR records, supporting documentation, reports, and trackers and support month-end and year-end AR activities • Collaborate with Accounting, Leasing, Property Management, and Operations teams to resolve tenant account and billing matters

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or a related field • Previous experience in Accounts Receivable or a similar accounting role • Good understanding of accounting principles and AR processes, including billing, cash application, collections, reconciliations, credits, and account adjustments • Experience in commercial real estate, property management, retail, or a similar industry with high-volume customer/tenant accounts and recurring billing is preferred • Experience working with lease-based billing, tenant recoveries, or property-related charges is an advantage • Strong attention to detail, organizational, and analytical skills • Good Microsoft Excel skills and experience working with ERP/accounting systems • Experience with MRI or another property management/accounting system is an advantage • Strong written and verbal communication skills, including the ability to communicate professionally with tenants/customers and internal stakeholders • Ability to work independently, manage multiple priorities, and meet recurring deadlines