Key Responsibilities:
Support daily AP and AR functions, with an emphasis on Accounts Payable
Assist with bank reconciliations and prepare journal entries
Help manage invoice processing and payment workflows using Avid Pay
Ensure timely and accurate posting of financial transactions
Perform data analysis and reporting using advanced Excel functions (Pivot Tables, VLOOKUP)
Collaborate with the Staff Accountant to manage workload and meet deadlines
Requirements:
Prior experience in both Accounts Payable and Accounts Receivable (AP expertise required)
Strong proficiency in Microsoft Excel (must be skilled in Pivot Tables and VLOOKUP)
Familiarity with Rent Manager and Avid Pay preferred
Experience with bank reconciliations and journal entry preparation
Ability to work independently, stay organized, and meet deadlines in a fast-paced environment
Desired Skills and Experience
Key Responsibilities:
Support daily AP and AR functions, with an emphasis on Accounts Payable
Assist with bank reconciliations and prepare journal entries
Help manage invoice processing and payment workflows using Avid Pay
Ensure timely and accurate posting of financial transactions
Perform data analysis and reporting using advanced Excel functions (Pivot Tables, VLOOKUP)
Collaborate with the Staff Accountant to manage workload and meet deadlines
Requirements:
Prior experience in both Accounts Payable and Accounts Receivable (AP expertise required)
Strong proficiency in Microsoft Excel (must be skilled in Pivot Tables and VLOOKUP)
Familiarity with Rent Manager and Avid Pay preferred
Experience with bank reconciliations and journal entry preparation
Ability to work independently, stay organized, and meet deadlines in a fast-paced environment