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Accounts Receivable Coordinator
Bxp, Inc.
Real estate investment and development firm specializing in office spaces and urban properties.
Performs full cycle accounts receivable duties including processing payments, billings, and adjustments for assigned properties, and resolves inquiries to provide excellent customer service.
17d ago
Junior (1-3 years)
Full Time
Greater Boston
Office Full-Time
Company Size
700 Employees
Service Specialisms
Property Development
Design
Construction Services
Project Management
Technical Services
Engineering
Sector Specialisms
Office Buildings
Mixed-Use Developments
Redevelopment Projects
Land Acquisition
Role
What you would be doing
a/r management
cash processing
invoice generation
client refunds
account reconcile
remote deposit
Maintain General A/R Inbox.
Maintain accurate files for remote deposited checks.
Ensure that all cash receipts are processed daily and applied correctly.
Prepare Client Refunds.
Generate invoices and adjustments from accountants and property managers to include and not be limited to real estate escalations for assigned properties, true-ups, and metered electric.
Provide high-quality customer service to external clients and BXP employees.
Reconcile client accounts to resolve account balance disputes, and clear unapplied cash balances.
Process Remote Deposit for any live checks received.
Analyze client accounts and prepare correspondence regarding the accounts to follow-up on cash discrepancies.
Contact clients with late Recurring Charges.
Verify all processing completed by assigned peer.
This position reports directly to the Accounts Receivable Manager who provides supervision, guidance and monitors work on a regular basis to include performance reviews.
Meet with the Accounts Receivable Manager to review assigned properties on a monthly basis.
Prepares account reconciliation packages including copies of invoices and payments. Create Excel spreadsheets to promote payment and bring the account current.
Regularly interfaces externally with clients.
Review prepaid rent report, security deposit report and aging report monthly to ensure the monthly statements are accurate.
Process the JD Edwards Auto-Receipts program daily. Retrieve on-line back up to identify discrepancies.
Involves work of a general office nature usually performed standing, such as operating a photocopier and a fax machine.
Document all conversations and activity with both external and internal contacts regarding the clients account on the VersaPay Portal.
Involves movement between departments to facilitate workflow.
Set up scheduled notifications in VersaPay for Late Rent Payers.
Involves work of a general office nature usually performed sitting, such as answering the phone and operating a computer.
Regularly interfaces internally with Lease Administration, Property Accountants, Accounting Managers, Collections Manager, Accounts Payable, and Property Management.
What you bring
jd edwards
excel proficient
associate's degree
problem solving
communication skills
customer service
Ability to multi-task.
Ability to communicate well both verbally and in writing.
Ability to work independently and as a productive member of a team.
Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable, Billing, or Collections.
Ability to work in a fast-paced environment.
Detail oriented and proven problem-solving skills.
Possess a positive attitude toward working with others.
Knowledge of JD Edwards accounting software desirable.
Proficient in Word and Excel.
Strong customer service orientation.
An Associates Degree or equivalent education certificate required.
Benefits
Information not given or found
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
yes, background checks will be conducted for this position.
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