Located in Bellingham, WA
Pay: $25-$40/HR
Job Full Description
Reside Properties is a family-owned business with a strong foundation in the real estate industry. We specialize in the management of both residential and commercial properties, as well as property development, remodeling, and the buying and selling of homes. Our hands-on, client-focused approach allows us to deliver high-quality service and lasting value across every project we take on. With deep roots in the community and a passion for real estate, we’re committed to creating spaces people are proud to call home.
Basic Function, Education and Experience:
AP Specialist / Staff Accountant is responsible for the day-to-day Accounts Payable and other bookkeeping functions required to produce monthly GAAP financial statements for our properties or other joint venture structures. Accuracy and timeliness in the completion of the workload is required in this position.
Hourly: $25 - $40
Accounts Payable:
· Process payable invoices: review, code and acquire proper approvals
· Process automatics payments
· Collect W-9’s and ACH forms as needed for new vendors
· Record credit card charges
Accounts Receivable:
· Record tenant receipts
· Process monthly tenant billings and other miscellaneous billbacks
· Monitor tenant accounts for overages/shortages and past due amounts
Payroll:
· Review recorded time
· Review time off
· Process payroll and record journal entries
General Ledger:
· Prepare monthly bank reconciliations
· Record monthly adjusting
· Reconcile intercompany accounts
· Review Construction in Progress accounts
Other Skills and Abilities:
· Ability to create and use pivot tables, formulas, and other spreadsheet functions in Excel
· Excellent verbal and written communication skills
· Ability to learn different software programs as needed
· Accounting education or equivalent experience
Additional duties as assigned
· Recruiters, please don't contact this job poster.
· Do not contact us with unsolicited services or offers
Bellingham, WA
1466
4164 Meridian Street
Suite 200
Bellingham, WA 98226
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