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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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Manages all core business processes, including leasing, resident relations, marketing, maintenance, budgeting, accounts receivable and payable, and vendor management.
$75,000 - $170,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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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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Manage the accounts payable function that processes vendor bills and credit cards, ensures accurate coding of expenses, obtains approvals on bills and payment runs, processes weekly payment runs, collaborate with the accounts receivable team and customer service on policyholder refunds, and management of vendor relations, serving as an ultimate point of escalation on accounts payable issues.
$64,334ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Administrative Accounting Assistant will perform accounts receivable and accounts payable duties, assist with cash receipts and deductions, ACH data entry, handle online deposits, use strong organizational skills, and foster positive vendor relations.
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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.
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3+ years of billing, accounts payable, accounts receivable or accounting management experience. As a Vendor Payables Manager for TQL, you will be responsible for overseeing all aspects of the vendor payment process, including invoice processing, payment scheduling and vendor relations.
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Manage the end-to-end vendor payment process, including invoice receipt, validation, approval and payment processing. Ensure accurate and timely processing of vendor invoices and payments while adhering to company policies and procedures.
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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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Initiate and manage all core business processes, including leasing, client relations, marketing, maintenance, budgeting, accounts receivable, accounts payable, vendor relations, selection and recruitment and team development.
$70,000 - $78,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage and supervise accounts payable and accounts receivable functions, including approval processes and vendor/customer relations. Conduct detailed reconciliations of bank statements, accounts receivable, and accounts payable.
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The Project Accounting Manager will be responsible for management of subcontractor and vendor contracts, accounts payable processes, accounts receivable processes, financial analysis, and ensuring compliance with accounting standards and the contract specifications.
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Handle Accounts Payable tasks, including entering payables and managing vendor relations. The role requires the utilization of skills such as Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), and familiarity with MS Great Plains Dynamics.
$19.79 - $22.91 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Experience in working with outside vendors, accounts payable/receivable, and budget management preferred. Vendor management including vendor relations, coordination with outside vendors, performance and quality level monitoring, and researching new vendors.
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