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SalaryJob Summary:
We are seeking an experienced Accounts Receivable /Account Payable to join our team. The ideal candidate will have a strong background in commercial property management accounting and possess excellent organizational and communication skills.
Responsibilities:
- Process and post customer payments accurately and in a timely manner
- Prepare and send out invoices to customers
- Monitor customer accounts for any discrepancies or outstanding balances
- Follow up with customers regarding overdue payments or billing inquiries
- Reconcile customer accounts and resolve any billing discrepancies
- Assist with month-end closing activities related to accounts receivable
- Maintain accurate and up-to-date records of all financial transactions
- Collaborate with other departments to resolve any customer-related issues-Enter invoices in system to be processed weekly
Requirements:
- Previous experience in accounts receivable/payable or a similar role
- Proficiency in using accounting software Yardi Voyager
- Strong knowledge of financial concepts and account reconciliation
- Excellent attention to detail and accuracy in data entry
- Ability to communicate effectively both verbally and in writing
- Strong 10-key typing skills for efficient data entry
- Ability to prioritize tasks and meet deadlines in a fast-paced environment
If you are a detail-oriented individual with a strong background in accounts receivable, we encourage you to apply. Join our team and contribute to the financial success of our organization.
Job Type: Full-time
Pay: $20.23 - $21.15 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Vision insurance
Experience level:
- 2 years
Schedule:
- 8 hour shift
- Monday to Friday
Ability to Relocate:
- Phoenix, AZ 85028: Relocate before starting work (Required)
Work Location: In person
