C

Cotality

Provides property data insights for lenders

Associate – Accounts Receivable

Accounts Payable/ReceivableUpdated on Nov 12
Full-timeIrvine, CA, USA$45.4k - $49.9k /yrIn-person

About the Job

Requirements

  • A high school diploma or equivalent is required.
  • At least 1 year of experience in accounts receivable, cash application, billing, collections, accounting support, or a related finance role is preferred.
  • Strong attention to detail and the ability to work accurately are required.
  • A basic understanding of accounting principles and accounts receivable workflows is required.
  • Proficiency with Microsoft Excel, Outlook, and other Microsoft Office applications is required.
  • Strong organizational and time-management skills, including the ability to prioritize multiple tasks and meet deadlines, are required.
  • Effective written and verbal communication skills are required.
  • The ability to research discrepancies, follow up on open items, and work collaboratively across departments is required.

Responsibilities

  • Review customer accounts to identify unapplied cash, payment discrepancies, short payments, overpayments, and other account issues.
  • Perform account reconciliations and assist with resolving variances between customer remittances, invoices, and internal records.
  • Monitor accounts receivable aging and follow up on outstanding balances in accordance with company guidelines.
  • Communicate with customers and internal departments to research and resolve billing, payment, and account-related inquiries.
  • Maintain accurate records of customer communication, payment activity, adjustments, and account updates.
  • Follow established policies, procedures, and internal controls to ensure compliance and accuracy in accounts receivable processes.

Desired Qualifications

  • An Associate degree or coursework in Accounting, Finance, or Business is preferred.
  • Experience with ERP or accounting systems such as Oracle, NetSuite, SAP, FinancialForce, or similar platforms is preferred.
  • Experience working with payment portals, lockbox files, customer remittances, or cash application tools is preferred.
  • Familiarity with aging reports, reconciliations, dispute resolution, and customer account maintenance is preferred.
  • The ability to identify trends, document issues, and recommend process improvements is preferred.
  • Comfort working in a fast-paced, deadline-driven environment is preferred.

About the Company

Cotality

Provides property data insights for lenders

Cotality provides property data insights to support lenders, real estate, and financial clients in making smarter property decisions. Its main product use is smart mapping that keeps surveyors aligned with client requirements and generates accurate, lender-compliant reports. The service combines market research, climate resilience data, and risk signals to help users identify opportunities and reduce risks, while training resources like webinars and video guides help clients understand market dynamics and pricing. Cotality differentiates itself by delivering data-driven, lender-focused reporting and practical tools to improve productivity, streamline operations, and address issues like insurance fraud, rather than relying on generic data. The goal is to help clients price, value, and decide on property opportunities more confidently and efficiently.

Company size
51-200
Company stage
Not listed
Total funding
Not listed
Headquarters
Irvine, CA
Founded
Not listed

Recently Posted Jobs

Explore more opportunities at Cotality

See more jobs