Accountant/Accounts Payable Associate - Part Time

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Churchill Residential is seeking an Accountant/Accounts Payable associate.  This position is responsible to maintains all accounts payable files to include filing invoices in designated areas and updating vendor information in software. Scans and enters all corporate and draw invoices into Yardi Voyager software and reviews and posts all property invoices. Mails accounts payable checks with appropriate supporting documentation. Researches and responds to all accounts payable inquiries in a prompt manner. Assists Operations team with vendor compliance in NetVendor and monitors NetVendor sync with Voyager vendor records.unclaimed property files and reports those to the State Comptroller on an annual basis. Prepares daily Executive Dashboard report. Prepare and record monthly journal entries; record property deposits. Month end close and general ledger review for 4 properties. Monthly review of all applicable sub-ledgers. Reconciliation of balance sheet accounts and property bank accounts.  BA in accounting preferred.  At least 2 years in property management preferred. Working experience with Microsoft Office and Yardi.

CHURCHILL ADMINISTRATIVE SERVICES, LLC is an EEO employer - M/F/Vets/Disabled
 
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