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Accounts Receivable / Accounts Payable Clerk

Company: LLoyd Staffing
Location: East Brunswick
Posted on: May 3, 2021

Job Description:

Lloyd is seeking an Accounts Receivable / Accounts Payable Clerk for a well-established mid-size real estate company in Central New Jersey. ----The ideal candidate enjoys challenges, who takes pride in doing their job well and understands that providing superior customer service requires dedication.--What you will do:--Accounts Payable:Coding and processing vendor disbursements by property on a daily basis.Monitoring invoice workflow and ensuring that open invoices are downloaded and paid timely.Reconciling statements from vendors and ensuring that all payables are accurate and current.--Assisting with the monthly, quarterly and year-end closing processes for Accounts Payable.--Assembling checks and documents for mailing as needed.Accounts Receivable:Processing and posting of cash receipts from tenants on a daily basis.Processing and distributing of direct tenant billings to tenants.Ensuring that all lease related obligations are paid in full and timely, including proactively communicating and following-up with tenants on outstanding balances.Preparing and distributing accounts receivable aging and rent roll reports.Assisting with the preparation of annual recovery schedules for review and billing to tenants.

Keywords: LLoyd Staffing, East Brunswick , Accounts Receivable / Accounts Payable Clerk, Other , East Brunswick, New Jersey

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