

Leading community management firm offering property, accounting, maintenance & administrative services.
The Accounts Receivable Adjustments Specialist processes branch requests to reconcile transactions in a fast‑paced, centralized accounting services environment that supports community associations throughout North America. This accounting support role requires meeting Associa’s credit requirements.
In this role, the specialist collaborates with branches and customer service to resolve payment issues, reviews account activity, identifies discrepancies, and processes approved adjustments to owner accounts, including NSF, stop‑payment, and closed‑account notices.
Candidates must have a high school diploma or GED and 0–3 years of related experience, knowledge of US GAAP, credit assessment on receivables, and proficiency with Microsoft Office. Strong communication, conflict‑resolution skills, and the ability to manage high‑volume workflows with attention to detail and teamwork are essential.