Responsibilities
- Maintain a portfolio of properties and process weekly check runs and daily payments.
- Ensure accurate accounts payable transactions and aging balances are up to date.
- Handle vendor billings, tenant chargebacks, rent reconciliations, and manage PM sheet processes.
- Address accounts payable inquiries and provide administrative support for related systems.
- Assist with financial reporting, year‑end audits, and the annual 1099 process.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- Experience in accounting with a focus on accounts payable.
- Proficient in Microsoft Excel and accounting software.
- Detail‑oriented with strong organizational and communication skills.
- Ability to work independently and manage multiple priorities effectively.
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