Starting pay is $20 hourly (may be some flexibility with more experience).
Schedule is 8-5 Monday-Friday.
Job Description:
- 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
To apply for this job email your details to jim@careeremploymentservice.com