Cash Receipts Specialist, CoStar Group - Richmond, VA
CoStar Group
- Pay
- $25 to $31
- an hour
- Location
- Richmond, VA
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 30
- 2 days ago
Career path
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About the company
CoStar Group
Real estate · 5,001 to 10,000 employees
CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, analytics, and online marketplaces. Included in the S&P 500 Index, CoStar Group is on a mission to digitize the world’s real estate, empowering all people to discover properties, insights and connections that improve their businesses and lives. We have been living and breathing the world of real estate information and online marketplaces for over 35 years, giving us the perspective to create truly unique and valuable offerings to our customers. We’ve continually refined, transformed and perfected our approach to our business, creating a language that has become standard in our industry, for our customers, and even our competitors. We continue that effort today and are always working to improve and drive innovation. This is how we deliver for our customers, our employees, and investors. By equipping the brightest minds with the best resources available, we provide an invaluable edge in real estate.
What you'll do
- Process and enter high volume of daily cash receipts to customer accounts
- Prepare batches to be posted to the general ledger
- Assist customers and internal stakeholders with payment questions and concerns
- Produce monthly account reconciliations
- Communicate with banks and clients to ensure payments are applied correctly
- Investigate and resolve unallocated cash receipts
- Manage and reconcile Amazon settlement reports
- Partner with colleagues to resolve issues and improve processes
What you need
- Bachelor’s degree from an accredited, not-for-profit, in-person University or College
- A track record of commitment to prior employers
- Basic knowledge of accounting
- Detail oriented
- Experience and demonstrated proficiency with Excel
- 1+ years of cash application, accounting receivable, billing, or related finance experience (preferred)
- Prior knowledge of Oracle Cloud and/or NetSuite (preferred)
Key skills
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Perks
- Medical
- Vision
- Dental
- Prescription Drug
- 401(K) retirement plan
- Employee stock purchase plan
- Paid time off
- Tuition reimbursement
See full description on company page, apply now