Accounting, Accounts Payable, Accounts Receivable, Administrative Skills, Billing, Check Processing, Data Entry, High School Diploma, Microsoft Excel, Operational Support, Operations, Organizational Skills, Time Management
Day to day task:
- Apply cash receipts to tenant accounts in a timely and accurate manner
- Code, track, and manage utility invoices for proper allocation and recordkeeping
- Process checks and ensure all payments are handled efficiently
- Perform general administrative tasks to support daily operations
Software skills:
- Basic computer functions
- Microsoft Excel
- Yardi is a plus
Years of experience: at least 2 years of experience in Accounting field
Education: at least a high school diploma or GED, relevant accounting experience is preferred
Interview Process: 1-2 virtual or in person
Summary:
As a Accounting Coordinator/Clerk, you will assist the Accounts Receivable and Payable department with basic data entry tasks.