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The successful candidate will be part of our team, carrying out accounting duties in support of our Accounts Payable functions. This role is an integral part of our team, ensuring that our financial operations run smoothly and efficiently.
Job Responsibility:
Review and maintain multiple tenant account balances, credits, and charges
Conduct accurate and efficient data entry tasks
Accurately process Accounts Payable transactions
Utilize accounting software systems to maintain accurate records
Conduct regular audits to ensure financial accuracy
Manage Account Coding procedures effectively
Handle Automated Clearing House (ACH) transactions
Use financial services and expense management software in daily tasks
Requirements:
Minimum of 1 year of experience in Accounts Payable or related field
Proficiency in Account Coding
Familiarity with Accounting Software Systems
Experience with ADP
Understanding of ERP - Enterprise Resource Planning systems
Practical experience with Accounts Payable (AP) processes
Knowledge of Accrual Accounting principles
Previous involvement in Auditing activities
Familiarity with Automated Clearing House (ACH) transaction
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