Accounts Receivable/Accounts Payable Accountant
Growing property Management Company has an opening for an experienced AR/AP Accountant. This Property Accountant position reports to the Assistant Controller and performs the following functions:
Maintain all aspects of Accounts Payable including coding, auditing, posting to A/P system, payment, and filing.
Maintain all aspects of Accounts Receivable including posting of cash receipts, bank deposits, posting and reconciling charges and adjustments.
Perform monthly general ledger analysis and bank reconciliations.
Maintain and create various spreadsheets used for financial analysis.
Insure document filing is accurate and up-to-date.
Communicate and interact with Property Managers and others to resolve questions regarding financial data, vendor issues and tenant account status.
Must be experienced with computerized accounting systems including: General Ledger, A/P and A/R. Familiarity with MS Office: Word, Excel, and Outlook. Experience with Yardi property management/accounting software is highly desirable.
This position requires strong attention to detail, timelines and procedures. Successful candidates should be motivated self starters with a desire to advance and succeed in a busy environment. They will have strong organizational skills, and the ability to follow procedures and systems. Effective verbal and written communication skills, interpersonal and problem solving skills are a must. Must be able to excel in a team environment.
To apply, please visit this link: https://home.eease.adp.com/recruit/?id=4042431.
All job offers contingent upon satisfactory background check.