Accounts Payable / Accounts Receivable Specialist

Lincoln Property Company does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by Lincoln Property Company to provide candidates for a specified opening. Any such employment agency, person or entity that submits an unsolicited resume does so with the acknowledgement and agreement that Lincoln Property Company will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. At this time, we are not working with any agencies.

At Lincoln Property Company, we rely on a meticulous financial system to drive our business forward. The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Responsibilities include processing invoices, verifying payment details, and maintaining accurate records. This position requires attention to detail, strong organizational skills, and effective communication with vendors and internal teams.

Responsibilities : Accounts Receivable

• Retrieve deposit, wire and ACH information from multiple bank accounts
• Deposit checks via remote deposit
• Enter cash receipts into Microsoft Access
• Upload cash receipts excel template to JD Edwards
• Correspond with accountants on outstanding management fees
• Work intimately with corporate accounting team on recording and researching payments
• Maintain spreadsheets to track fees

Accounts Payable

Service / Personal / Management Skills :

Desired Competency, Experience and Skills :

Education :

Technical Skills :

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Pay Range$60,000—$65,000 USD