- Schedule is 8-5 Monday-Friday
- Starting pay is $18-$19 hourly
- Accounts Payable
- Ensure proper coding of all invoices or payables associated with assigned entities
- Verify Accounts Receivable
- Bank Reconciliations
- General Ledger Analysis
- Monthly Reporting for Management & Investors
- Communicates with & develops working relationships with Property Managers
- Completes month-end closings in a timely manner and produces accurate and quality financial reports resulting in client satisfaction
- Monitors tenant accounts receivable activity, including disputes
- Completes year-end audit work papers and financial statements
Candidates will receive an accounts payable software test prior to being considered for the role.
To apply for this job email your details to jim@careeremploymentservice.com