Full Cycle AP (Matching, Batching, Coding)
Processing wires, ACH, credit cards, and checks
Excel reporting from software systems
Billing, collections, and cash application
A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data.
Manipulating Excel data in the form of Pivot Tables, and V-look ups.
Light clerical support for accounting department
Support accounting department as needed
JOB ID: CL8125
Job Title: Accts Payable Assistant
Company: Job Chit Chat
Industry/Environment: Real Estate
• Ensure proper review and timely processing of disbursements
• Assist w/month end, yearend closings
• Run and review all Accounts Payable reports for accuracy.
• Communicated with vendors and tenants effectively
• Reconciled general ledger accounts
• Mentored AP clerks on policies and procedures within an AP dept.
Salary: $26 ...
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