In this role you will be responsible for assisting with the community’s accounting and payroll functions. You will maintain residents’ and business office files, assist in answering residents’ billing issues, and maintain the ancillary charge worksheet on a weekly basis. You will ensure that move-in deposits and rents are deposited in a timely manner, send monthly delinquent notices and follow collection guidelines, and process resident lease renewal letters. You will also ensure that payroll is accurately prepared and reported to the corporate office by the designated deadline, and that accounts payable and accounts receivable procedures are processed timely and accurately. Additionally, you will ensure that all proprietary, financial, and resident information is kept confidential, and monitor and record petty cash disbursements and reconcile to replenish.
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Job Type
Part-time
Career Level
Entry Level
Education Level
Associate degree