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Duties included but not limited to:
General clerical tasks
Work with Accounts Payable, matching payment checks and mailing.
Managing journal entries
Bank reconciliation
Auditing vendors
Vendor management
Process incoming mail
Verifying invoices
Bank and credit card reconciliations
Managing 6 rental properties
Assisting CPA
Imputing information quickly and accurately into the computer system as needed.
Ability to set-up and maintain filing systems
Operation of office equipment
Qualifications:
Must have Quickbooks experience.
Ability to follow written and verbal instructions
Ability to stand and or sit continuously to perform essential job functions for duration of shift with or without reasonable accommodations.
General knowledge of computers required.
Microsoft word and Excel is required.
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