Cash Receipts Specialist, CoStar Group - Richmond, VA
Core
Process high-volume daily cash receipts, reconcile accounts, and resolve payment inquiries for a commercial real estate data company.
Role type
Cash Receipts Specialist (Accounts Receivable)
Builds
Accurate financial reporting and cash application for CoStar Group's commercial and residential real estate data platform.
Domain
Commercial Real Estate / Finance
Required skills
Accounting knowledge, Microsoft Excel proficiency, data manipulation, attention to detail, batch processing, account reconciliation, stakeholder communication
Preferred skills
Cash application experience, billing experience, Navision knowledge, Oracle Cloud knowledge
Responsibilities
Process and enter high volume of daily cash receipts, prepare batches for general ledger posting, assist customers with payment inquiries, produce monthly account reconciliations, communicate with banks to ensure correct payment application, investigate and resolve unallocated cash receipts
Seniority
Individual Contributor, entry to mid-level