The Douglaston Companies Logo

The Douglaston Companies

Accounts Receivable Specialist

Reposted 4 Days Ago
Be an Early Applicant
In-Office
11363, Little Neck, NY, USA
36-41 Hourly
Mid level
In-Office
11363, Little Neck, NY, USA
36-41 Hourly
Mid level
Process and post rent payments, receipts, wires, charges, credits, utility billbacks, late fees, and rent bills in Yardi. Review suspense, prepaid, tenant ledger, and deposit accounting records; resolve discrepancies; prepare accounts receivable aging and delinquency reports; and support property managers with ad hoc projects.
The summary above was generated by AI

Our Companies

Since 1979, The Douglaston Companies have been at the forefront of building some of the most exciting, transformative projects in New York City and beyond. Comprised of three vertically integrated companies, The Douglaston Companies lead projects through the complete lifecycle, from development to construction, and property management.  Together, the companies have brought more than 15,000 apartments to fruition and completed more than $4 Billion of development. Throughout every project we build and manage, The Douglaston Companies remain committed to founder Jeffrey Levine’s original vision: to revitalize and grow neighborhoods one building, one block, one community at a time.

  • Douglaston Development: The driving force of our organization, Douglaston Development spearheads property acquisition and development strategies, while fostering relationships with stakeholders and working closely with communities to develop best-in-class properties.
  • Levine Builders: Our construction management arm leads everything from pre-construction and construction management to final commissioning and close out, bringing the company's projects to fruition.
  • Clinton Management: Clinton Management provides comprehensive property management services for developments completed by Douglaston Development and constructed by Levine Builders. Clinton oversees our diverse portfolio of moderate-income housing, luxury apartments, commercial, and retail properties

Description:

  • Process rent payments received through subsidy programs, public assistance, and personal checks.
  • Post receipts in Yardi from the NYCHA register.
  • Enter and post all wire rent payments.
  • Perform monthly reviews of suspense and prepaid (PPD) accounts.
  • Review and post monthly charges and credits upon approval.
  • Prepare/post monthly and quarterly tenant utility billbacks.
  • Calculate and bill Commercial Unit late fees.
  • Review and close deposit accounting at move-out.
  • Process monthly rent bills.
  • Ad hoc projects
  • Prepare and distribute monthly accounts receivable aging and delinquency reports to property managers.
  • Review tenant ledgers to identify and resolve discrepancies.
Qualifications

Qualifications:

  • Minimum of three years of hands-on accounts receivable experience required.
  • Associate or bachelor’s degree in accounting or finance
  • Strong written and verbal communication skills.
  • Working knowledge of Yardi 7S required.
  • Experience in property management, real estate, or affordable housing accounting preferred.
  • Familiarity with Section 8, HPD, NYCHA, HAP and other housing subsidy programs a plus.
  • Proficiency in the Microsoft Office Suite, with advanced Excel skills.
  • Exceptional attention to detail, organizational skills, and ability to meet deadlines in a fast-paced environment.
  • Strong analytical, problem-solving, and customer service skills.

Salary Range:

$35.90 - $41.02/hour

Benefits:

  • Health benefits package including medical, dental & vision plans
  • Financial wellness perks to set you up for success - such as 401(k), FSA & HSA, employer-paid life insurance (basic- with option to purchase more); paid leave & disability programs.
  • Pet insurance for our furry family
  • Mental health resources, such as counseling, are available to our team members
  • Time off- Paid Vacation time, Paid Holidays, Paid Sick days
  • Employee Referral Program
  • Tuition & certification Reimbursement
  • Hybrid work schedule with 4 days in office and 1 day remote (subject to your work location and role).
  • Ask our recruiting team for more information!

The Douglaston Companies is proud to be an Equal Opportunity Employer. We do not discriminate based upon race, religion, color, gender, gender identity or expression, sexual orientation, genetic information, national origin, ancestry, medical condition, disability, marital status, caregiver status, pregnancy, citizenship, age, military or veteran status, or other applicable legally protected characteristics.

Similar Jobs

4 Days Ago
In-Office
Entry level
Entry level
Automotive • Retail
Processes accounts payable and receivable transactions for an automotive dealership group. Responsibilities include posting payments, monitoring outstanding balances, processing invoices, reconciling accounts, maintaining vendor and financial records, preparing reports, resolving discrepancies, and supporting month-end accounting and office operations.
Top Skills: Crm PlatformsDealership Management SystemsExcelMS OfficeMicrosoft OutlookMicrosoft Word
4 Days Ago
In-Office
20-22 Hourly
Junior
20-22 Hourly
Junior
Greentech • Social Impact • Industrial
Manages customer accounts receivable portfolios, collects past-due balances, documents communications, resolves billing inquiries, assesses account information, and coordinates with internal departments to reduce credit risk. The role requires customer service, account reconciliation, payment collection, reporting, Excel proficiency, and collaboration while supporting customers through phone, email, fax, and online portals.
Top Skills: ExcelMS Office
4 Days Ago
In-Office
New York, NY, USA
22-25 Hourly
Mid level
22-25 Hourly
Mid level
Kids + Family • Social Impact
Performs healthcare billing and accounts receivable activities, including Medicaid, QuickBooks, and state voucher billing. Reviews documentation, resolves claim denials and billing errors, verifies eligibility, maintains authorizations and billing systems, follows up on outstanding accounts, and supports reconciliations, reporting, collections, and monthly revenue close activities.
Top Skills: EpacesExcelMS OfficeMillinQuickbooksTherap

What you need to know about the NYC Tech Scene

As the undisputed financial capital of the world, New York City is an epicenter of startup funding activity. The city has a thriving fintech scene and is a major player in verticals ranging from AI to biotech, cybersecurity and digital media. It also has universities like NYU, Columbia and Cornell Tech attracting students and researchers from across the globe, providing the ecosystem with a constant influx of world-class talent. And its East Coast location and three international airports make it a perfect spot for European companies establishing a foothold in the United States.

Key Facts About NYC Tech

  • Number of Tech Workers: 549,200; 6% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Capgemini, Bloomberg, IBM, Spotify
  • Key Industries: Artificial intelligence, Fintech
  • Funding Landscape: $25.5 billion in venture capital funding in 2024 (Pitchbook)
  • Notable Investors: Greycroft, Thrive Capital, Union Square Ventures, FirstMark Capital, Tiger Global Management, Tribeca Venture Partners, Insight Partners, Two Sigma Ventures
  • Research Centers and Universities: Columbia University, New York University, Fordham University, CUNY, AI Now Institute, Flatiron Institute, C.N. Yang Institute for Theoretical Physics, NASA Space Radiation Laboratory

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account