Job Details

Fully in-office- Monday – Friday 9AM – 5PM

Responsibilities

· Balance and maintain accurate ledgers and cash flow balances

· Ensure all daily debits are posted to the system

· Process vendor payments on a timely manner and work closely with our accounts payable reconciling statements

· Review and approve all invoices prior to processing payment

· Upload and post payroll in a timely manner

· Provide support to management as requested

· Assemble information, upon request, to auditors/owners/investors

· Work with all departments and property managers in providing financial request.

Requirements

· Bachelors’ Degree (preferred)

· Proficient computer skills, Microsoft Excel and Microsoft Word

· Minimum of 2 years in Bookkeeping

· Superior Customer Service skills required

· Proactive work ethic and attention to detail

· Must be upbeat, polite, courteous and tactful

· Ability to work effectively with minimum supervision in a fast-paced, high-volume office and appropriately set priorities and exercise independent judgment while also accepting Supervisor guidance.

· Strong interpersonal, customer service and communication skills

· Must be proficient in all aspects of Microsoft Office.

· Ability to multitask.