Vacancy expired!
Property Management Company is seeking an experienced Accounting Specialist.
Responsibilities & Duties:
Process invoices timely including verifying approval, coding, and accuracy.
Provide timely and accurate payment processing.
Research and resolve A/P issues.
Collect the necessary documents needed for new vendors.
Assist with day-to day information requests and respond timely to e-mail’s.
Maintain reports and files on the Accounts Payable processing.
Input journal entries into system.
Conduct a monthly reconciliation of bank accounts.
Produce monthly financial reports.
Ensure accurate reporting.
Qualifications:
Degree in Accounting is preferred but not required.
2-3 years’ experience in accounting or accounts payable desk is a must.
Proven, solid Excel skills and exposure to automated accounting systems.
Must be detailed and organized.
Strong written and verbal skills.
If you are interested in applying for this position, please send a resume with salary history and a brief cover letter.