Location: KPC Global Management Job Title: AR Analyst Department: Finance Reports to: Completion Date: SUMMARY Under the supervision of the Director of Revenue Cycle, provide A/R and Revenue support to the finance department. RESPONSIBILITIES AND DUTIES: • Create accounts receivable invoices for items such as: management fees, expense reimbursements, rents, benefits, stipends, etc. • Post payments to corresponding open AR invoices. • Assist with property management CAM reconciliations. • Assist with the sorting and reconciling of payments and correspondence for managed companies. • Update Excel spreadsheets • Maintain various revenue spreadsheets via Excel. • Perform Deposits • Compile and deposit checks/payments for all companies • Post applicable payments in finance software • Send Remits/Correspondence to Billing Companies • Upload and send all remits and correspondence to appropriate billing companies • Perform additional duties as assigned. Reporting Relationships: • The AR Analyst reports to the Director of Revenue Cycle Management. Specifications: Knowledge, Skills & Abilities: • A/R experience required • Deep understanding of finance, invoicing and reimbursement guidelines • Computer skills, including knowledge of Excel, Word, and Outlook. • Ability to handle multiple assignments at the same time with moderate supervision.