APAR Specialist
APAR Specialist
Posted on :
04-04-2024
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Jobs by Experience
4-5years
Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
04-04-2024
Job Description
Req ID : 2687785
This is a remote position.
About the Client:
Arise Capital specializes in the acquisition renovation stabilization and disposition of valueadd apartment communities. They create value for investors through capital growth and capital preservation.
Responsibilities:
- Track and import all receivables and payables for the properties and the company into Appfolio
- Data entry for property and lease implementation into the system
- Run weekly payable runs to pay any vendor invoices
- Run bank reconciliations monthly
- Run monthly financials with the director of finance (provide commentary on fluxes month over month activity)
- Complete monthly/quarterly regulatory compliance filings consisting of L&I ESD Business & Excise taxes etc.
Requirements
- Proven experience in accounts payables/receivables
- Demonstrated proficiency with Microsoft Excel Quickbooks Timesheets Microsoft
- Outlook and database management programs in order to maintain records of information
- and develop and provide information for Company s use
- Excellent attention to detail and accuracy in data entry and record keeping
- Strong analytical and problemsolving skills
- Ability to prioritize tasks and meet deadlines
- Excellent communication and interpersonal skills
- Prior experience with Appfolio is a plus
- Must have Fiber Optic internet with at least 25 Mbps bandwidth
- Must have a backup desktop or laptop with the latest OS
- Must be able to work from 12AM9AM
Benefits
WHAT WE OFFER:
Great Place to WorkCertified Company
Premium HMO
Holistic employee experience
Workfromhome and hybrid work setup
Rewards and incentives
Monthly engagement activities
Career advancement opportunities
Paid referral program
Proven experience in accounts payables/receivables Demonstrated proficiency with Microsoft Excel, Quickbooks Timesheets, Microsoft Outlook and database management programs in order to maintain records of information and develop and provide information for Company s use Excellent attention to detail and accuracy in data entry and record keeping Strong analytical and problem-solving skills Ability to prioritize tasks and meet deadlines Excellent communication and interpersonal skills Prior experience with Appfolio is a plus Must have Fiber Optic internet with at least 25 Mbps bandwidth Must have a backup desktop or laptop with the latest OS Must be able to work from 12AM-9AM
Employment Type
Full Time
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
