Related skills
payments vendor management bank_deposits๐ Description
- Print, review, and mail all check payments to customers.
- Investigate and resolve returned checks and remittance addresses.
- Process incoming returned checks with teams and shred when applicable.
- Update vendor information and obtain remittance addresses.
- Post owner and resident payments in the system; reconcile ledgers.
- Create bank deposits for payments and take to the bank.
๐ฏ Requirements
- 1-2 years experience in accounting, office management, or related role.
- Ability to quickly adapt to new software tools.
- Attention to detail and accuracy in handling financial data.
- Excellent written and verbal communication with teams and external vendors.
- Strong organizational and time-management skills; prioritize deadlines.
- Able to work independently and take initiative.
๐ Benefits
- Generous PTO Policy
- 12 Paid Holidays
- Volunteer Time Off
- Paid Parental Leave
- 401k Program
- Wellness and home office/cell phone subsidies
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