Vacancy expired!
Job Description
Do you have a natural talent for organization, an eye for numbers and a keen sense of integrity?Then we are looking for you! This is your chance to work for an amazing resort style senior living community as support to our Business Office Director.
Job Responsibilities Include:
Account receivables and payables
Payroll
Tenant monthly billing
Communicating with tenants in regards to billing
Collection of past due A/R balances
Match receiving documents with vendor invoices
Enter vendor invoices into Yardi software
Select and process checks for vendor payment
Maintain Customer database for payment terms
Processing check request
Insures correct coding and approval of all payables and check requests
Receiving and processing employee expense reports
General ledger account reconciliations
Skills Required:
Highly organized
Focused
Enjoys detailed tasks
Flexible / innovative / able to research and solve problems independently
Oriented toward customer service
Proficient in Microsoft Excel, Word, and Yardi a must!
Knowledgeable in automated A/P and A/R software applications
Experience desired:
Associate degree or equivalent experience
2-4 years accounts payable/accounts receivable experience in a service/distribution environment preferred
Understanding of accounting principles and practices
Experience in full-charge bookkeeping and financial statement preparation helpful
We look forward to reviewing your resume. Successful candidate will be able to pass background check, physical, TB test, and drug screening.
Ponte Palmero is an equal opportunity employer.
