Accounts Receivable Specialist
4 weeks ago
About the Role:
We are seeking an experienced Accounts Receivable Specialist to join our team at Donohoe Companies Inc., The. As a key member of our accounting department, you will be responsible for processing property operating invoices, utility invoices, and other payments.
Key Responsibilities:
- Process property operating invoices, utility invoices, out-of-cycle checks, and site-specific payment requests
- Research and correct discrepancies, and resolve vendor account issues as required
- Partner with Payroll Administrator and CFO to perform bi-weekly payroll funding
- Train new onsite and corporate personnel on AP system and processes
- Other routine projects as required
Requirements:
- At least 2 years of accounts payable and/or general accounting experience
- Accounting/Business Administration degree desired but not required
- Prior experience working with Property Management software systems, including MRI and Yardi, AvidxChange and/or Nexus payables, and MicroSoft Office programs with a strong proficiency in Excel
Why Join Us:
Donohoe Companies Inc., The offers a comprehensive benefits package, including health, dental, and vision insurance, leaves of absences, 401k retirement plans, commuter benefits, vacation time, holidays, cellphone and hotel discounts, and more.
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