Accounts Receivable Specialist Accountancy & Finance Dublin 2
- Southside Dublin
- Permanent
- Full-time
Based in their head office Dublin 2, the successful candidate will work closely with the Property Management Accounts department, managing a high-volume bank account with responsibility for processing, reconciling, and reporting on tenant receivables.
Key Responsibilities
- Manage and control a large volume of client bank accounts.
- Daily reconciliation of bank transactions with their internal accounting system (Yardi).
- Allocate high volumes of daily receipts accurately.
- Process internal bank transfers via Yardi and Salesforce systems.
- Adjust tenant accounts based on instructions from letting agents and property managers.
- Resolve bank reconciliation discrepancies and support month-end close activities.
- Liaise with tenants, colleagues, and client accountants to resolve payment queries.
- Monitor tenant arrears and flag short payments or unallocated cash.
- Assist with reporting and analysis as required by the finance team.
- Minimum 2 years' experience in a high-volume accounts receivable or finance role.
- Proficiency in Microsoft Office, particularly Excel (Intermediate level or above).
- Strong attention to detail, excellent organisational skills, and ability to manage multiple priorities.
- A collaborative team player who can build relationships across departments.
- Experience in the property or real estate sector is desirable but not essential.
- An accounting qualification or part-qualification is a plus.
- Work with a respected, top-tier real estate organisation with a strong presence in Dublin.
- Join a collaborative, fast-paced team with excellent support structures and training.
- Excellent salary and benefits package.
- Gain exposure to high-profile commercial and residential property portfolios.