Accounting (AP/AR) Specialist
Responsibilites include:
- Code and process 100+ invoices weekly
- Review and process expense reports
- Resolve payment discrepanices and vendor inquiries promptly
- Prepare ACH and checks for multiple entities; post payments accurately
- 1099 processing
- Statement and cash reconciliations
- Upload monthly bank statements
- Assist with AP/AR processes and procedures improvement
Qualifications include:
- 3+ years in accounting role with responsiblies in both AP and AR (including heavy payment posting)
- Strong communication skills - both written and verbal
- Experience creating ACH payment files and account resonciliation
- Dependable, strong work ethic, professional demeanor
- Proficiency using Microsoft Word, Outlook, and Excel
- Knowlege of Yardi Pay Scan or Yardi Bill Pay a plus
- Property or real estate experiece a plus
- Degree or some college preferred
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