Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit generally responding to all vendor enquiries regarding finance
Bank reconciliation payments to ensure the accounting system reflects the correct transactions
Assist in the preparation of monthly journal entries
Assist the real estate team or other staff accountants with other accounting duties as needed
Qualifications And Requirements
At least 1 year experience in Accounts Payable and Receivable
Has strong abilities in communication, both in writing and by phone
Preferably advanced proficiency in Excel and experience with accounting software such as MYOB
Experience in real estate industry but not required
Job Description
Process high volume of invoices
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Paying vendors by scheduling pay checks and ensuring payment is received for outstan