Accounts Receivable Clerk

DUTIES and RESPONSIBILITIES (include, but not limited to): Perform day-to-day financial transactions, including applying and scanning checks to the bank; Process accounts and incoming payments in compliance with financial policies and procedures; Handle all aspects of parking for Cooperators, including updating the waiting list for parking; Send notifications to Cooperators regarding parking lot repairs and/or maintenance; Handle billing of violations; Handle billing of water and electricity usage to commercial tenants; Verify payments for shareholders, late notices to Shareholders, advanced payments of carrying charge, and handling ERAP/HAF payments received for Shareholders; Assist with Section 8 applications; Apply cooperator’s payment received from Maintenance on a weekly basis; Handle all aspects of the Keri keys for all Cooperators, including logging in the Keri keys and updating and keeping records of the Keri keys; Provide lock-out services for the cooperators; Wellness check of Cooperators; Day-to-day interaction with cooperators, and Other related duties as assigned. QUALIFICATIONS and EXPERIENCE: High School Diploma or equivalent (GED); Bachelor degree (preferred); Good mathematical skills; Good computer and data entry skills with knowledge of Excel, Word and software is a plus; Customer service and negotiation skills; Ability to post, calculate and scan, and Strong organizational skills.

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