Job description
Exciting opportunity for energetic person with five years of AP experience. This is a fast-paced, high volume position. Experience in residential management or construction preferred. Knowledge of Real Page and Timberline software experience would be a plus. Solid computer literacy with spreadsheets (Excel) required.
Celebrating 105 years in business, we offer a pleasant and professional office environment, competitive salary, health and dental insurance, 401k with company match & much more!
Responsibilities will include but not limited to
- Processing accounts payable invoices
- Reconcile credit card
- Processing and making corrections in the accounts receivable (Real Page) system
- Processing bad debt payments
- Filing paid invoices
- Maintaining proof of liability insurance, workers' comp and lien waivers from vendors
- Assisting with quarterly and annual bank reporting
- Special projects as assigned
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