• Prepare, initiate, and process desktop tenant deposits daily, or as necessary.
• Apply tenant cash receipts to our Receivables ledger daily or as necessary.
• Review and prepare entry for monthly Receivables billings from Rent-up and manual charges.
• Review and follow up on tenant receivable delinquencies with tenants.
• Maintain accurate cash log daily for all bank accounts.
• Review expense coding, prepare batch, and enter Accounts Payable invoice entries for payment processing including initiating online payments.
• Scan and file accounts payable invoices and journal entries daily.
• Manages Invoices inbox including printing invoices for approval, researching to confirm non-duplicates, scanning, filing, and responding to internal and external questions concerning invoices and payments.
• Manages time and workflow by prioritizing work2-5 years of experience in accounting in a commercial real estate environment.
• Prior experience handling accounting duties at the property level.
• Bachelors Degree Accounting
• MRI Software, Yardi, or related real estate software preferredBase salary 60k-75k plus Benefits and 100% remoteClick here to apply online

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