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A/P A/R and Administrative Clerk

Company: Upscale Property Management Company

Location: New York, NY

Contact Information


Name: Candace Austin
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Job Description

Junior Accountant, Upscale Property Management Company

Full-Time

 

Position: A/P A/R and Administrative Clerk

 

SUMMARY

 

Work closely with Assistant Controller and management at a rapidly growing property management company. You will be responsible for the AP/ AR functions for a busy and growing portfolio of Upper West Side/Brooklyn Heights multi-tenant buildings, brownstones. Amongst other things, you will be primarily responsible for the following:

 

  • Process accounts payable/accounts receivable
  • Maintain tenant database and process leases
  • Process security deposit refunds
  • Prepare monthly rent statements
  • Manage journal entries
  • Assist in Prepare month-end close
  • Perform bank reconciliations

 

Specific Responsibilities:

 

  • A/P cycle
  •  Vendor maintenance
  • Invoice coding and processing
  • Cash disbursement
  • Filing of paid invoices
  • Reconciliation of vendor invoices

 

  •  A/R cycle
  •  Property / Tenant maintenance in the accounting system
  • Recurring rent charge processing
  • Tenant receipts application
  • Various tenant adjustment processing

 

  •  Ad-hoc projects and analysis

 

  •   Administrative and Clerical Duties
  • Mailings
  • Send out leases (requires physically going to the post office)
  • Filings
  • Bank Deposits
  • Light phone duties

 


 

TO APPLY

 

Email resume AND cover letter to [Click Here to Email Your Resumé]. Be sure to specify PROPERTY ACCOUNTANT in the subject heading. 


Job Requirements

POSITION REQUIREMENTS

 

Ideal Candidate Profile:

 

  • 2 Years of previous accounting experience (MUST have)
  • Solid understanding of A/P and A/R processes and their impact on General Ledger (MUST have)
  • Basic understanding or financial statements
  • Strong Excel and PC skills & high comfort level with ‘systems’ (MUST have)
  • Strong communications and inter-personal skills
  • Ability to organize and prioritize workload, work independently, and meet deadlines
  • Education Level: minimum two years of college

    

 

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