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Job ID#: 30977
Key Responsibilities:
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Review, verify, and process invoices ensuring proper documentation and approvals
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Maintain accurate and organized financial records in accordance with policy and accounting best practices
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Provide administrative support to senior accounting staff as required
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Audit and process employee credit card charges and expense reports
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Manage intercompany billing payables and related deposits
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Oversee 1099 vendor maintenance to ensure accurate year-end reporting
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Collaborate with property management to resolve invoice or tenant ledger discrepancies
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Prepare AP batches and ACH payment runs using AvidXchange and MRI Software
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Record and apply tenant rent payments and ACH receipts daily in MRI
