The Home Depot

Financial Analyst, CAM Receivables

The Home Depot

full-time

Posted on:

Location: 🇺🇸 United States

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Job Level

JuniorMid-Level

About the role

  • Billing and reconciling Common Area Maintenance (CAM) and Real Estate Tax (RET) charges to tenants and adjacent owners.
  • Prepare and issue CAM and RET invoices and reconciliation statements to tenants and adjacent owners.
  • Validate billing accuracy using Lucernex, SAP, and Service Channel systems.
  • Resolve disputes and escalate unresolved issues with Legal, Risk Management, Building Services, and Property Management.
  • Monitor aging balances and initiate collection efforts.
  • Apply payments, credits and adjustments accurately, ensuring compliance with lease terms.
  • Track unapplied payments and reconcile discrepancies across multiple entities.
  • Research and identify new customers to be billed and update customer contact and payment data.
  • Service Rent Sharing Agreements and Mineral Leases.
  • Maintain detailed records of reconciliations, invoices, and correspondence in shared drives and Lucernex database.
  • Support quarterly VCR reporting with highlights on receivable collections.
  • Liaise with tenants, adjacent owners, and internal departments to resolve billing inquiries.
  • Participate in bi-monthly training and system improvement discussions.
  • Perform economic and financial research and analyze internal and external issues related to sales, gross margin, rate of return, working capital, investment, financial performance, and other financial metrics.
  • Compile or prepare reports, graphs and charts of developed data.
  • Conduct special financial and statistical studies as directed in coordination with other departments.

Requirements

  • Must be eighteen years of age or older.
  • Must be legally permitted to work in the United States.
  • Three years’ experience in Accounting or Finance is preferred.
  • Three years of experience in accounts receivable or lease administration.
  • Proficiency in SAP, Lucernex, and Service Channel.
  • Strong analytical and problem-solving skills.
  • Excellent written and verbal communication.
  • Ability to manage multiple priorities and meet deadlines.
  • Completion of a bachelor's degree program or equivalent degree in a field of study related to the job.
  • Minimum Years of Work Experience: 2