Account Receivable Coordinator
Quick Summary
• Responsible for accurately posting and applying incoming payments to the correct tenants account. • Maintaining tenant ledgers and communicating with tenant contacts to clarify any issues.
Requirements
~3 min read• Responsible for accurately posting and applying incoming payments to the correct tenants account.
• Maintaining tenant ledgers and communicating with tenant contacts to clarify any issues.
• Communicating with tenants effectively and professionally.
• Investigate and resolve billing discrepancies, short pays, and tenant inquiries.
• Collaborate with Property Management and other internal departments to resolve issues.
• Responsible for monthly tenant charges and approval of changes.
• Prepare monthly analysis of accounts receivable and tenants.
• Assisting in the review of lease driven charges and tenants rent schedules.
• Primary enforcement of Company’s internal control policies, ensuring compliance, adherence, and best practices
• Maintain detailed financial workpapers and supporting schedules
• Maintain confidentiality of information related to HR, operating companies and other functions as necessary
• Assist with coordination of information to external auditors
• Perform other assigned duties and complete ad hoc projects, as required
In addition to competitive salary and benefits, we offer a collegial work environment and an excellent opportunity to continue to develop strong skills and professional growth. Those who have joined us from other firms find the tight-knitted team culture and direct access to leadership very rewarding.
Synergy (synergyboston.com) is a real estate investment and operating company primarily focused on the Boston market. We are one of the largest and most active landlords in the city. We are active members of the Boston business community and have been recognized as Landlord of the Year by the GBREB Commercial Brokers Association (CBA). We are also proud to support numerous organizations that have a positive impact in our city.
Degree in Accounting (4 Year) or a related field.
2-4 years accounts receivable experience.
Prior Yardi and/or MRI experience preferred
Working knowledge of Excel
Ability to communicate effectively with superiors, peers and vendors, as well as clients and other related parties
Excellent organizational skills, strong attention to detail and the ability to manage multiple priorities, while meeting deadlines
Quick study with the willingness to learn new systems and the eagerness to grow with the company
High degree of personal integrity and ability to work effectively in a fast-paced team environment
A strong positive attitude, demonstrating the professionalism and flexibility needed to attain Company goals
We offer competitive salary and benefits, including medical, dental, vision, life, STD & LTD insurance, and 401(k) plan with company match. We are unable to support sponsorship for work authorization and Visas at this time. Background check required.
Synergy is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
All vendors must have a signed Synergy Placement Agreement. All unsolicited resumes sent to Synergy will be considered property of Synergy. Synergy will not be held liable to pay a placement fee.
Location & Eligibility
Listing Details
- First seen
- May 29, 2026
- Last seen
- June 6, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 51%
- Scored at
- May 29, 2026
Signal breakdown
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