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Responsible for coordination of all property management-related activities including day-to-day building operations, accounts payable, accounts receivable, reporting, and client/tenant/vendor relations.
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Responsible for the coordination of all property management-related activities including day-to-day building operations, accounts payable, accounts receivable, reporting, and client/tenant/vendor relations.
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Assist manager in all core business processes, including leasing, resident relations, marketing, maintenance, adhering to city and/or affordable program requirements, budgeting, accounts receivable, accounts payable, vendor relations.
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Manage day-to-day fiduciary operations including, but not limited to Accounts Receivable, Accounts Payable and vendor relations. Bachelor's degree in accounting or finance with a minimum of 5 years of non-profit accounting experience and CPA preferred.
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This includes Fair Housing, leasing paperwork, YARDI, accounts receivable, Nexus accounts payable system, workplace safety, and any other type of training that may be needed on a daily basis.
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The Accounting Analyst / Staff Accountant will support budgeting and reporting as well as own all accounts payable, accounts receivable, payroll, and vendor relations.
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Assists the Property Manager in the initiation and management of all core business processes, including leasing, resident relations, marketing, maintenance, budgeting, accounts receivable, accounts payable, vendor relations, selection and recruitment, and team member development.
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Leasing, client relations, marketing, maintenance, budgeting, accounts receivable, accounts payable, vendor relations, and team development. Leasing, client relations, marketing, maintenance, budgeting, accounts receivable, accounts payable, vendor relations, and team development.
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This set up information is critical for the import process from billing to accounts receivable/payable to ensure accurate and efficient revenue reporting and vendor payments (10%) - Process administrative claims to collect payment for monthly administrative invoices (5%) - Complete projects distributed by management as needed (5.
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This newly created on-site position in Norwich CT seeks an individual with good communications skills to perform Accounts Payable, Accounts Receivable, and other support functions in our busy accounting unit.
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Collaborate with the Property Manager to oversee community operations, including leasing, compliance, recertifications, resident relations, marketing, maintenance, budgeting, accounts receivable, accounts payable, vendor relations, and team development.
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The successful applicant will work on accounts payable, accounts receivable and other general accounting and reconciliation tasks. All facets of vendor relations from facilitating setup, entering invoices, managing vendor inquiries and communication.
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Manage all core business processes, including leasing, resident relations, marketing, maintenance, adhering to city and/or affordable program requirements, budgeting, accounts receivable, accounts payable, vendor relations.
$20 - $23 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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This role is responsible for all day-to-day, administrative, and accounting aspects necessary for the efficient operation and management of a portfolio of commercial office buildings including tenant/vendor relations, lease administration, accounts payable, accounts receivable, financial reporting and team support.
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Supports the Controller to manage accounting functions including maintenance of general ledger, accounts payable, accounts receivable, monthly financial close, and annual audit.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago
accounts payable vendor relations receivable jobs
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