Highlights
Resolve account discrepancies reviewing supporting documentation. Process high volume of receipts, wires and ACH payments.
Numbers & Facts
| Location | Teterboro, NJ |
| Industry | Staffing/Employment Agencies |
| Company Size | 50 to 99 employees |
| Year Founded | 2002 |
| Website | https://phaxis.com/ |
Description
- Process high volume of receipts, wires and ACH payments
- Maintain accurate and complete tenant records
- Process and review bank reconciliations and research any discrepancies
- Daily review of account balances in bank accounts
- Enter charges to tenant accounts
- Mail and e-mail monthly tenant rental statements
- Take proactive responsibility for accounting and financial information
- Resolve account discrepancies reviewing supporting documentation
- Minimum of 3 years of Accounts Receivable experience.
About Company
We stand for PERSEVERANCE, as we refuse to quit when the journey gets tough. Your gold is our mission, and we search day and night to find it.