Ref. #000R71
- Assist accounts payable in processing vendor invoices
- Post monthly commercial billing.
- Post monthly management fees
- Post tenant payments received via Pay lease, mail & ACH into the accounting system
- Reconcile bank accounts
- Communicate with Property Managers concerning property-related issues
- Work regularly with transactional detail to resolve discrepancies and make corrections
- Ability to maintain confidentiality with sensitive data and issues
Qualifications:
- 1-3 years of experience in Commercial and/or Retail real estate accounting
- Experience working in a high-paced environment with the ability to meet deadlines and handle multiple projects at one time
- Strong analytical skills with attention to detail
- Strong communication and interpersonal skills
- Ability to work independently on assigned duties
- Proficiency with Excel, Word, Outlook, and basic computer skills
- Experience with Yardi Voyager software, a plus