Real Estate firm seeks the following:
• Manage AP and AR for all entities, ensuring accuracy of all GL Codes for payments
• Maintain and meet a regular monthly schedule for prompt and correct payment of all expenses.
• Input payments into the bank’s Positive Pay system and monitor daily cash flow
• Perform monthly bank reconciliations using MRI software.
• Perform allocations of expenses among entities by creating and maintaining Excel spreadsheets.
• Carefully maintain books of various entities to differentiate between ownership companies
• Enter Journal Entries and Accruals to allow timely issuance of monthly Profit + Loss statements.
Accounts Payable/Accounts Receivable Specialist • New York, NY, US
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