Description
Job Summary:
Responsible for providing administrative and accounting support to corporate and property accountants.
Essential Job Duties:Â
- Processing accounts payable within Nexus payables system for all entities by obtaining federal ID numbers, reviewing payments, and entering into our payables software.
- Complete deposits for various banks while maintaining proper internal controls and segregation of duties
- Preparation of monthly tenant billings including rents, CAM, utilities, and billbacks
- Maintain tenant accounting ledgers by verifying and posting cash receipts
- Verify vendor accounts by reconciling monthly statements and related transactions
- Preparation of monthly bank reconciliations
- Support in compilation of annual and periodic budget information
- Compile data and generate reports within systems as requested
- Investigate questionable data
- Reconcile records with internal company records and external vendors or customers
- Document policies, procedures, and workflow for assigned areas of responsibility
- Contribute to the department and assist with special projects as assigned
- Support and carry out activities related to the company core values of Service, Expertise, Community and Fun
- Other duties as assigned to aid in the successful and profitable operation of the organization
Requirements
-  Bachelor’s degree in Accounting or a related field preferred.
- Knowledge of commercial real estate and experience in commercial real estate accounting processes a plus.
- Strong organizational and communication skills (both oral and written).
- Knowledge of MRI, Nexus, Yardi and APTO a plus, but not required
- Proficiency with Microsoft Excel required.
- Ability to remember information (e.g., policies, procedures) or locate resources to find information as needed.
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