Accounts Receivable Specialist managing resident accounts, billing, and payment processing in a housing-community setting. Reconciles account activity, resolves billing and payment questions, and supports collections follow-up on past-due balances. Prepares AR reports and maintains accurate records to keep resident accounts current and posted correctly.
Work History
ACCOUNTS RECEIVABLE SPECIALIST
4 Months
RiseWell Community | 04.2026 - Current
Managed accounts receivable for the housing community, including resident accounts, billing, and payment processing.
Processed and tracked rent and resident payments, maintaining accuracy of accounts and facilitating timely transactions.
Monitored outstanding balances and coordinated collections efforts, following up on past-due accounts to enhance recovery rates.
Maintained accurate resident account records and reconciled account activity.
Prepared and reviewed billing and accounts receivable reports, providing insights for financial oversight and decision-making.
Worked with residents and internal staff to resolve billing, payment, and account questions.
Ensured timely and accurate posting of payments and adjustments.
Housing Operations
Dates to be added
ISF / PRE-ALERTS MANAGER
16 Years 2 Months
Mallory Alexander International LLC | 06.2010 - Current
Reviewed and validated high-volume documentation, ensuring accuracy and compliance with regulatory standards.
Managed billing-related data, resolving discrepancies to maintain financial integrity.
Maintained detailed electronic records.
Generated reports to support decision-making and ensured adherence to regulatory compliance.
HEAD RECEPTIONIST / ADMINISTRATIVE ASSISTANT
3 Years 5 Months
Delmar International Inc | 01.2007 - 06.2010
Coordinated documentation, scheduling, and office administration to ensure smooth operations.
Assisted with billing functions and verified data accuracy to maintain financial integrity.