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Work with property accounting team on accounts receivable, accounts payable, related financial analytics and lease administration. The Property Management Assistant works under the direct supervision of a Property Manager and or Senior Property Manager to implement policies, procedures, and programs that will ensure well-managed, well-maintained facilities, consistent with regulatory requirements, placing maximum emphasis on securing a positive response to concerns and needs of the client and customer while increasing the value of a defined portfolio of properties.
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Magnitude of Impact: The outcome of the action should be evident immediately as all work is reviewed and approved by the Accounts Payable Supervisor. The Accounts Payable Supervisor will assist should a problem arise.
$32,320 - $39,400 a yearPart-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Processes Accounts Payable/Receivable transactions from vendor invoices through payment. Coordinates, performs, manages and monitors Accounts Receivable and Account Payable activities, identifies and matches invoices to packing lists, and maintains electronic databases.
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Associates degree or higher in accounting, finance or other business-related field or a minimum of 5 years of experience in accounts receivable, accounts payable, general ledger, or staff accounting.
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2 years accounts payable experience required. Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries. Verifies vendor accounts by reconciling monthly statements and related transactions.
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Concur Accounts Payable and Expense Reporting experience strongly preferred. Produce accounts payable or expense analysis reports as needed. Minimum 5 years of experience in accounts payable required.
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Established Law Firm in Knoxville is looking for an Accounts Payable Specialist! Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
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Responsibilities: Accounting · Performs accounts receivable/payable procedures and ensures accurate records of transactions are kept. · Responsible for new vendor creations in IRIS. · Reconciles various office E, A, & K accounts.
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The purpose of this job is to perform routine accounting activities such as maintenance of the general ledger, as well as prepare various accounting statements, financial reports, and accounts payable or receivable functions for less complex accounts.
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Organize and prepare accounts payable/receivable; deposits. Organize and prepare accounts payable/receivable; deposits. Monitor and lead the guest service team members; Conflict resolution for guest complaints.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Utilize Yardi software to effectively manage property finances, including: budgeting, rent roll management, accounts payable/receivable, and financial reporting. Position Overview: We are currently seeking a dedicated and experienced Community Manager to be part of a team to oversee the day-to-day operations of a 101-unit Senior/Disabled property with Project Based Section 8 and LIHTC (tax credits) located in Knoxville, TN. The ideal candidate will possess strong leadership skills, excellent communication abilities, and a passion for delivering high-quality service to our residents.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Knowledge of general accounting and costing practices including budgeting, invoicing, purchase orders, and accounts payable. Provide oversight and mentorship to the Assistant Project Manager as well as the Fiber Optics personnel.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Oversees the operations of the Accounting Department, which include accounts payable, accounts receivable, bank reconciliations, and payroll. Oversees the operations of the Accounting Department, which include accounts payable, accounts receivable, bank reconciliations, and payroll.
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Title: Specialist, Accounts Payable. 10% Communicate with faculty, staff and vendors to address questions or concerns regarding accounts payable issues. Accounts Payable experience preferred.
Part-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Manage the flow of vendor funding from planning through the Accounts Receivable (AR) and Accounts Payable (AP) processes. Pilot Company supports a growing portfolio of brands with expertise in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales and marketing.
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accounts payable jobs in Powell, TN
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