This individual will review daily cash receipts file and identify and assign all customers and charges where applicable not found via the Robotic Process Automation (RPA) and provide input and analysis based on daily cash posting to assist RPA team in identifying ongoing robot improvements and adjustments. They will also apply offsets in the Yardi Property Management system (Yardi) accurately according to policy and procedures without daily instruction or oversight and reconcile daily cash totals posted in Yardi to the total deposit amounts provided by the bank and follow up on reconciling differences.
The individual will prepare and enter journal entries into PeopleSoft accounting system to recognize cash receipts that are not posted through Yardi and gather information and fill out customer direct deposit (ACH) forms.
This role will be hybrid and looking to pay $21-24/hr.
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1 plus years of experience in Accounts Receivable, Accounts Payable or Accounting
High school diploma or general education degree (GED); and related experience and/or training
Proficient knowledge of the Microsoft Office Suite (e.g., Excel, Outlook, Word)
Analytical thinker with the ability to research, solve, and resolve reconciling items through applying appropriate offsets
Customer service focus and team player mentality, with the ability to drive communication with operations
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.