Deskripsi Pekerjaan

Initiates AP workflows for all invoices to be paid, post approved invoices for payment and processes for payment via wire, ACH or check Monitors workflow approvals to insure payments in a timely manner prior to vendor due dates Answers vendor and staff inquiries Assists with loan funding workflows and loan boarding onto Yardi as needed Records and reconciles borrower deposits daily and completes monthly reconciliation, transactions and reporting to accounting records, ensuring compliance with firm procedures and policies Apply policies and procedures and bring inconsistencies and problems to management’s attention Assist with financial audits

- Jenis kelamin Wanita

- Usia Maximum 35 Tahun

- Mimimum Pendidikan SMA / SMEA

- Mengerti perpajakan lebih di utamakan

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