Working within the corporate accounting group, this position will focus on the accounts receivable cycle of financial reporting.
ESSENTIAL FUNCTIONS:Record and reconcile receivable entries Organize and post cash and ACH receipts for reimbursements received from properties and related partiesReview accounts receivable aging report Communicate any delays on payments with property/fund accountants and other related partiesHandle a variety of special ad hoc projects as needed
EDUCATION/EXPERIENCE REQUIREMENTS: (including certification, licenses, etc.)Bachelor's degree in Accounting preferred2-5 Years of related experience Solid understanding of basic accounting principles
TECHNICAL SKILL REQUIREMENTS:Proficient in Microsoft Office, especially Excel and WordExperience in Yardi, MRI, J. D. Edwards or comparable softwareOperate standard office equipment.