Tango Occupancy

Accountant

• Support customer collections by tracking outstanding invoices and following up with customers
• Post and apply cash receipts accurately to customer accounts in the ERP system
• Assist with A/R aging analysis and escalation of past due balances
• Collaborate with SalesOps and Customer Success teams to resolve billing and payment issues
• Prepare various balance sheet reconciliations and post journal entries for assigned areas
• Support month-end close processes, including reviewing AP bill coding and variance analysis
• Assist with contract line items and billing schedules into the system
• Participate in system implementations or upgrades
• Document workflows and standard operating procedures for recurring tasks

Staff Accountant