Related skills
data entry reconciliation accounts payable vendor invoices concurπ Description
- Process vendor invoices for payment β accurately and on time
- Maintain organized AP/AR files and ensure records are always up to date
- Provide general accounting support across the team
- Communicate issues promptly to asset managers and accounting leadership
- Review and classify expense reports to ensure proper categorization
- Reconcile monthly income against cash receipts and bank statements
π― Requirements
- At least 1 year of accounting or bookkeeping experience
- Solid foundation in data entry, general math, and accounting principles
- Exceptional attention to detail β you catch what others miss
- Strong organizational skills and the ability to manage multiple priorities
- Great interpersonal skills β you communicate clearly and work well with others
- Experience with Manage America, Concur, QuickBooks, or similar financial software is a plus
π Benefits
- Collaborative work environment
- Opportunities to grow
- Direct impact on the communities and families Havenpark serves
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