Property management, accounting and office help!!
– Complete rent roll , Excel update
– Quickbooks and update the online file system to accurately record transactions and Billing/receiving payments.
– Balance Bank Statements
– Property management
– Data entry of invoices, updating payment and billing information, ensuring data entered matches invoices for purchase orders, and uploading invoices and coordinating.
– Create invoices monthly for tenants via Quick books and Zelle. Entering payments and invoices and processed.
– Follow up with customers for payments/ late charges and lease updates. Review all leases for rent increase and lease updates.
– Review invoices and utilize a calendar system to remind owner when payments are due.
– Maintain necessary tax documents for all suppliers including new and existing.
Review and monitor A/R aging report on a weekly basis; Complete Past Due Invoices Report every Friday and send to Owner, Operations Manager, and Sales Manager.
Make daily/weekly customer follow-up calls, as designated by the Operations manager, regarding customer payments. Monitor to ensure that invoices are being paid on the agreed upon schedule.
Job Type: Part-time
Pay: $17.00 – $19.00 per hour
Schedule:
Ability to commute/relocate:
Experience:
Work Location: One location
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