Great opportunity! Come work with us!
Responsibilities include, but are not limited to:
This individual will support the Property Managers and Board of Directors with bookkeeping and related administrative duties as required.
Responsibilities
·
Process Accounts Payable (A/P and A/R), including but not
limited to:
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Maintain Vendor Database
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Review and code bills from Vendors
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Ensure the proper Invoice/Check review process
is followed
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Prepare and send payments (online, mail, etc.,)
for approved payments
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Plan and enter required General Ledger entries
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Identify issues or exceptions monthly
and share with Manager and/or Board
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Administer Association banking, including but
not limited to signature cards
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Maintain Association accounting schedules
including but not limited to utilities, security deposits, accruals, etc.
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Process unit owner payments
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Post miscellaneous receivables
Full-Time
Pay Rate: Up to $23 DOE
DO NOT APPLY IF YOU LIVE MORE THAN 30 MINUTES FROM POMPANO AREA.