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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.
Full-timeExpandApply NowActive JobUpdated 4 months ago - UpvoteDownvoteShare Job
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Intern will be exposed to and involved in the following aspects of accounting and finance to include, general ledger, accounts receivable, accounts payable, financial planning and analysis and Treasury.
InternExpandApply NowActive JobUpdated 6+ months ago - UpvoteDownvoteShare Job
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The Office Manager/Bookkeeper will be working closely with the controller who needs help newly created role Accounts Payable, Accounts Receivable Functions. High Volume Phones, In-coming & Out-going mail processing, & Company Vendor Relations.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Work experience in QuickBooks - Creating Purchase Orders, Receiving, Accounts Payable & Receivable. A successful team member in this role will help keep the business moving in a positive direction by handling bookkeeping, procurement, customer/vendor relations, and other daily tasks.
$20 - $22 an hourFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Initiates and manages all core business processes, including leasing, resident relations, marketing, maintenance, budgeting, accounts receivable, accounts payable, vendor relations, selection and recruitment, and team development.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manages the staff and oversees completion of all core business processes, including leasing, resident relations, marketing, maintenance, budgeting, accounts receivable, accounts payable, vendor relations, selection and recruitment, individual and team development, reporting, and safety and legal compliance.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Ensure that all invoices are processed for timely payment in order to maintain good vendor relations and accounts. Comprehensive understanding of all facets of accounts payable and account receivable in order to effectively supervise staff responsible for this function.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries. Oversee day-to-day office operations, including facilities management, procurement, and vendor management.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Occasional Accounts payable processing, check preparation, mailing and vendor relations. Accounts receivable tenant invoice preparation and depositing tenant rent and locate and retrieve information from files in response to requests.
$100,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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2+ years of experience in related field (i.e. Accounts Payable/Receivable, Change management, Process Improvement, Project Management, Engineering, Technical Operations) or academic equivalent training or projects.
ExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Full understanding of cash management, accounts payable/accounts receivable, reconciling general ledger accounts, preparing month end adjusting journal entries, and completing 1099’s.
Full-timeExpandApply NowActive JobUpdated 19 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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Accounts Payable – Receive and process invoices, maintain Customer Vendor Relations, 1099 forms and tax related matters. Manages accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.
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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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Accounts Payable, Accounts Receivable or Vendor Master experience required. Responsible for maintaining vendor relations as well as providing feedback to internal customers' payment inquiries.
Full-timeExpandApply NowActive JobUpdated Yesterday
accounts payable vendor relations receivable jobs
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