Associa
JOB SUMMARY
The Accounting Associate is primarily responsible for processing deposits received and weekly check runs and will serve as support to the rentals accounts payable team. This is a full-time accounting support position in a centralized accounting services environment (40 hours per week, four days in office Mon-Thurs).
JOB DUTIES & RESPONSIBILITIES
The Accounting Associate is primarily responsible for processing deposits received and weekly check runs and will serve as support to the rentals accounts payable team. This is a full-time accounting support position in a centralized accounting services environment (40 hours per week, four days in office Mon-Thurs).
JOB DUTIES & RESPONSIBILITIES
- Organize incoming and outgoing mail by category, ensuring prompt delivery to the intended recipients
- Handle the receipt, sorting, and dispatching of all mail, packages, and interoffice correspondence, as well as escalate issues related to mail handling to managers.
- Record deposits received via mail to owner and tenant accounts in AppFolio, and scan checks/money orders via remote deposit capture to appropriate bank accounts
- Print and mail weekly check runs, ensuring necessary supporting documents are included
- Keep inventory of office and mailing supplies; submitting list of items to order as needed
- Process miscellaneous rush request as needed
- Research and resolve issues including but not limited to: requests from management, returned checks, NSF payments
- Manage quarterly vendor rebate reporting and invoicing
- Keep vendor certificates of insurance updated
- Assist accounting coordinators with processing invoices for payment, including corporate AP and ratio utility billing
- Assist accounting team with 1099 tax preparations on an annual basis
- Recommend and participate in process improvements, projects, and tool enhancements as needed to increase departmental efficiencies
- Develop and maintain relationships with internal team members and external business partners while offering excellent customer service
- Manage workflow scheduled deadlines to meet operational needs
- High School Diploma or equivalent required. Associate's degree in accounting or finance preferred; or 1-2 years related work experience
- Experience working in a multi-entity accounting environment
- Experience working with property management accounting software (AppFolio, Rent Manager, Yardi, etc.)
- Strong problem-solving skills with acute attention to detail and ability to meet deadlines
- Ability to professionally communicate (listening, written, and verbal skills) both internally and externally with individuals at all levels of an organization
- Ability to research, analyze, and interpret numeric data and produce results within critical turnaround times
- Ability to learn quickly and demonstrate the ability to work independently with minimal supervision or in a team setting; flexible, adaptable
- Exceptional customer service, communication, and time management skills able to accurately perform calculations and analysis
- Proficiency in Microsoft Office Word, Excel, Outlook, and alpha-numeric data entry
- Knowledge and skilled in proper applicable accounting principles, practices, and procedures (US GAAP)
- Mathematical ability to accurately perform calculations and analysis used in basic accounting