Accounting Specialist

Property Management company in Valencia is looking for an AP/AR specialist to aid and facilitate accounts payable and accounts receivable related functions. This position will work hand in hand with the controller to maintain accurate accounting records and assist in the review of leases entered into the accounting software.

Temp to hire, $20-$22/hour

Part time: 20-30 hours/week.  Possibility of full time available

Job Duties and Responsibilities:

• Review general ledgers
• Send/Review payables; Troubleshoot payable issues
• Format monthly & quarterly reports
• Bank reconciliations on entities we report on monthly
• Collections
• Deposit checks and record payments
• Review leases/amendments/extensions entered by Lease Admin
• Troubleshoot vendor issues with vendors. i.e. incorrect billed amounts, incorrect entity billed, etc.
• Create custom reports/letters

Submit your resume for review immediately.