Property Name:

Responsibilities

• Process internal accounts payable transactions, ensuring proper coding and approvals.

• Prepare and post accrual journal entries as part of the monthly close process.

• Perform account analysis and reconciliation to ensure accuracy of financial records.

• Process reclasses to correct account coding errors.

• Prepare and submit Charge Change and Collection Forms as needed.

• Support investor bank reconciliations and related cash booking.

• Process and track insurance billback transactions.

• Assist with corporate financial preparation on a monthly basis.

• Support ad hoc accounting projects and tasks as assigned.

Requirements

• Associate's or Bachelor's degree in Accounting or Finance preferred; equivalent work experience considered.

• 1–3 years of experience in accounting, bookkeeping, or a related role.

• Experience with accounts payable and general ledger entries preferred.

• Proficiency with accounting software and Microsoft Excel.

• Strong attention to detail and organizational skills.

• Ability to work independently and manage multiple responsibilities within a part-time schedule (25-30 hours per week).