Yardi · 1 day ago
Accounts Receivable Analyst II
Yardi is a pioneer in the property tech industry, dedicated to creating innovative real estate software products. The Accounts Receivable Analyst II will manage accounts, resolve unpaid invoices, and support the department’s goals while ensuring a top-notch client experience.
Property ManagementPropTechReal EstateSoftware
Responsibilities
Manage a portfolio of moderate to complex accounts, overseeing full-cycle A/R activities including reconciliation, invoicing, and collections
Research and resolve unpaid invoices; follow Yardi’s established procedures and soft collaborative approach to collect outstanding payments
Partner with customers and internal teams to resolve billing discrepancies, outstanding debt, and other A/R challenges
Maintain client records, update client information, and billing settings as needed
Qualification
Required
Bachelor's degree in accounting, finance, or similar field of study; or equivalent combination of education and experience
Three plus (3+) years of accounts receivable or general accounting experience
Advanced knowledge of accounts receivable concepts
Proficiency in Microsoft Office
Advanced Excel skills, including PivotTables
Demonstrated time management skills and organizational skills
Excellent oral and written communication skills
Excellent customer service and interpersonal skills
Strong analytical and problem-solving skills
Excellent attention to detail and high level of accuracy
Ability to work across multiple platforms aligned with receivables
Demonstrated ability to multi-task in a fast-paced environment
Benefits
100% paid employee medical premiums
Company profit-sharing plan
Flexible work arrangements
Company
Yardi
Yardi Systems is an IT company that provides end-to-end property and investment management software and services to the real estate sector.
Funding
Current Stage
Late StageRecent News
2026-01-05
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