Generates upload batches for submission to AP for payment and reconciles that correct amounts and counts are received and works with IT to resolve issues with the rent uploads. Resolves lease interpretation questions and considers the impact of new lease terms, renewals, relocations and property ownership changes on the rent payment process.
Numbers & Facts
Location
Dallas, Texas
Website
https://www.globalchannelmanagement.com/
Description
Temp Accounting Clerk needs 3+ years experience in accounting and lease or real estate background
Temp Accounting Clerk requires:
Lease Interpretation or Real Estate background
SAP skills
Accounting
Filebound
Temp Accounting Clerk duties:
Responsible for reviewing, reconciling and processing payments on assigned store accounts
Responsible for database integrity on assigned accounts to ensure all data is complete and accurate
Respond to sales inquiries and % rent correspondence from landlords, working with Lease Accountants as necessary
Resolves lease interpretation questions and considers the impact of new lease terms, renewals, relocations and property ownership changes on the rent payment process
Reviews, resolves issues and approves all input for real estate lease payments
Generates upload batches for submission to AP for payment and reconciles that correct amounts and counts are received and works with IT to resolve issues with the rent uploads