AP/AR Accountant (CN)
Job Location: Parsippany, NJ
Work Type: Onsite
Date Posted: 2021-10-27
Posting cash for portfolio of properties under management. Research unreconcilable receipts with the property management group and tenants. Create AR batches in MRI for review by property accountants. Create monthly billing statements thru teaming with property accountants and property management. Accounts payable. Prepare weekly check runs under the direction of property accounting and property management. Mail checks. Invoice research and processing. Invoice coding/processing.
Experience with the following software: Office suite. Requires 0-2 years of experience. Accounting or Finance degree is a must.
Please contact Christian Narag at email@example.com
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