Accounts Receivable Specialist

Senné is an industry leading real estate advisory and investment firm operating in most of coastal New England and beyond. Headquartered along Boston's historic Waterfront, our work has reached to Washington DC, New York, Rhode Island, and New Hampshire and our team has grown to more than 150+ professionals.  We're in the business of relationships, and that has been the key to our growth. Since our founding in 2009, Senné has been committed to creating customized real estate solutions to help our clients reach their most important goals. Our primary service business lines are Residential Brokerage, Commercial Brokerage, Property Management, and Capital Solutions. As sponsor, Senné actively Develops and Invests in real estate throughout New England. Our human capital and ranging capabilities enable us to provide consistently better results.  Title Accounts Receivable Specialist  May be referred to as “AR Speciliast” Department Accounting Reports To Accounting Manager  Function Responsible for managing all accounts receivable processes for the Maintenance Department, including timely and accurate invoicing, payment tracking, and reconciliation of client accounts to ensure proper revenue recognition and cash flow management. Description Senné’s Accounts Receivable Specialist manages the accounts receivable operations for all maintenance services carried out by the company. Utilizing Yardi and Service Fusion, the Accounts Receivable Specialist ensures accurate tracking, organization, and timely receipt of payments for maintenance work. Reporting directly to the Accounting Manager, this role collaborates closely with the maintenance, management, and accounting teams to process client invoices, reconcile accounts, and monitor outstanding balances. Responsibilities include maintaining data integrity within Yardi and Service Fusion, managing customer communications regarding invoices and payment status, and ensuring proper revenue recognition and cash flow management. Responsibilities Include but are not limited to : Utilize Yardi and Service Fusion to manage accounts receivable processes, including tracking, organizing, and reconciling payments for maintenance work. Generate, review, and distribute accurate client invoices for maintenance services in a timely manner. Monitor and follow up on outstanding payments to ensure timely collection and maintain positive client relationships. Reconcile accounts to ensure accurate reporting and resolve discrepancies promptly. Collaborate with the Maintenance Department to verify the accuracy of work orders and billing information. Maintain data integrity in Yardi and Service Fusion by ensuring all transactions and updates are properly recorded. Communicate with clients regarding billing inquiries, payment terms, and overdue accounts. Prepare reports on accounts receivable performance, outstanding balances, and cash flow for internal stakeholders. Support compliance with company policies and procedures related to accounts receivable and revenue recognition. Identify opportunities for process improvements in billing and collections to enhance efficiency and accuracy. Expectation The Accounts Receivable Specialist will work full-time from the Company headquarters optimizing the billing and collection processes to support the department's financial performance. Qualifications Bachelor’s Degree in Accounting.  2+ years experience in a Accounts Receivable role Proficiency in Microsoft office and G Suite.  Experience working with Yardi and Sage 300  Experience working in Service Fusion or similar workorder tracking software  Exemplary planning, multi-tasking, and time-management skills Strong working knowledge of GAAP  Process-oriented with an acute attention to detail  Excellent oral and written communication skills Capable of supporting an entrepreneurial and collaborative team