Accounts Payable / Accounts Receivable Clerk (Commercial Real Estate) Temp
We are seeking a detail-oriented and organized Accounts Payable / Accounts Receivable Clerk with 1-2 years of experience to join our dynamic commercial real estate team. The ideal candidate will play a critical role in managing financial transactions and ensuring accuracy and efficiency in our accounting processes. Contract
Key Responsibilities:
- Process and manage accounts payable invoices and payments accurately and timely.
- Prepare and handle accounts receivable billing, collections, and reconciliations.
- Maintain and update financial records for commercial real estate transactions.
- Assist with month-end closing activities and reporting.
- Communicate effectively with vendors, clients, and internal teams regarding payments and billing inquiries.
- Ensure compliance with company policies and financial procedures.
- Support the finance team with additional accounting tasks as required.
Qualifications:
- 1-2 years of experience in accounts payable/accounts receivable roles, preferably within commercial real estate or related industries.
- Strong understanding of accounting principles and financial processes.
- Proficiency in accounting software and Microsoft Office Suite (Excel, Word).
- Excellent organizational skills and attention to detail.
- Ability to manage multiple tasks and deadlines effectively.
- Strong communication and interpersonal skills.
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