accounting support specialist

<div>Do you have a gift for numbers? Do people turn to you for help with their finances because it just makes sense to you? Do you find fulfillment from solving tough problems? 
 
London Computer Systems (LCS) is seeking detail-oriented, accurate Accounting Support Specialists in Cincinnati, Ohio to become experts on our software and resolve customer issues in our Product Support department. Our customers rely on Rent Manager Property Management Software to keep their business up and running. Whether it's an issue with a balance sheet, a bank reconciliation, the general ledger, or finding misallocated money, our customers will rely on your knowledge and software support to get their problems solved. 
 
If becoming an expert in a new field and using your knowledge to troubleshoot problems excites you, then apply today! 
Responsibilities<ul><li>
Assist customers with accounting questions and issues relating to our property management software, Rent Manager.</li><li>
Conduct remote sessions with customers to resolve software issues as necessary.</li><li>
Provide guidance and best practices to those utilizing our Rent Manager application.</li><li>
Provide superior customer service to our end users over the phone and via email.</li><li>
Document and track status of all issues in a timely fashion within our ticketing software.</li><li>
Work in conjunction with internal departments to improve processes and customer satisfaction.</li></ul>
Requirements<ul><li>
High School diploma required; associate degree in Accounting, Finance, or related field preferred</li><li>
Minimum 2 years of experience in help desk, customer support, or customer service roles</li><li>
Foundational understanding of Generally Accepted Accounting Principles (GAAP), bookkeeping, and financial statements</li><li>
Experience using financial software such as QuickBooks, ERP, SAP, Sage, NetSuite, or Quicken</li><li>
Proficiency in Microsoft Excel and other Microsoft Office applications</li><li>
Hands-on experience with one or more of the following: payroll, reconciliations, general ledger accounts, tax returns, fixed assets, financial data, or profit and loss statements</li><li>
Excellent attendance and personal accountability</li><li>
Self-starter with the ability to stay motivated independently</li><li>
Strong attention to detail and accuracy in work</li></ul>
 Benefits<ul><li>
Health, dental, &amp; vision insurance</li><li>
Wellness program with rewards for healthy activities</li><li>
401(K) with employer match</li><li>
Annual company bonus</li><li>
10 paid company holidays</li><li>
Paid time off</li><li>
Life insurance</li><li>
Paid medical leave/disability insurance</li><li>
Paid parental leave</li><li>
Contemporary office building, wooded campus with nature trail</li><li>
On-site fitness center</li><li>
One of Cincinnati&rsquo;s &ldquo;Top Places to Work&rdquo;</li><li>
Hybrid work schedule available; 50% in the office, 50% remote</li></ul> 
About LCS
London Computer Systems (LCS), based in Cincinnati, Ohio, provides businesses with critical software and technology solutions. Since 2012, LCS has been consistently recognized as a Top Workplace with a supportive culture that fosters collaboration and authenticity. We also love having fun&mdash;from on-site food trucks and game rooms to trivia and sports teams, there are plenty of ways we make the workday exciting. Our high-tech office is designed to support many working styles, with hybrid work schedule options available.
Candidates must live in the Greater Cincinnati area or be willing to relocate.
LCS is an Equal Opportunity Employer.
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
Email communications from LCS may appear in Junk, Spam, or Promotions (Gmail) email folders. We recommend checking all email folders while communicating with us. 
Candidates who are currently students and will graduate by May 2026 are encouraged to apply. 
#LI-Hybrid
#L9C1S40
Job Type: Full-time
Expected hours: 40 per week
Schedule:<ul><li>
8 hour shift</li><li>
Day shift</li><li>
Monday to Friday</li><li>
10am - 7pm</li></ul>
Work Location: Hybrid remote, 9140 Waterstone Boulevard Cincinnati, OH 42549</div>

Accounting Support Specialist

Powers Guaranteed Services

Check out what our employees have to say about us at https://powersguaranteed.com/about/careers/Who are we?Established in 1994 by Al Powers, Powers Guaranteed Services began as a sole proprietorship.During the past three decades, the company has grown to more than fifty employees in multiple locations, with extensive and varied knowledge and skillsets spread across the organization.*As an employer who is very much invested in his staff, Al and his team have worked hard to provide competitive pay, fantastic benefits, and a positive work environment.We pride ourselves on our industry expertise, as well as our dedication to integrity, honesty, and for always choosing to do the right thing, in every situation!What we&rsquo;re looking for:Ideal team members are those dedicated individuals who constantly strive for excellence and continuous improvement, and who consistently focus on solutions to overcome obstacles.This is achieved with honesty and integrity, to efficiently perform the hard work necessary for success, in a cooperative and collaborative team environment.Does this describe you? If so, you are likely to be a perfect fit for Powers!*Currently, we are seeking a motivated individual to join our team as an Accounting Specialist. This is a full-time role, (40 hours per week). There may be opportunities for additional hours based on company need and candidate availability. The Accounting Specialist should possess the skills to carry out the job responsibilities (as directed) as outlined below, and will focus heavily on Accounts Payable.Accounting Specialist:Job Summary/Objective:&middot; To promote and adhere to company performance expectations through positive and consistent customer interaction.&middot; The Accounting Specialist must be able to balance and prioritize work and ensure quality production output.&middot; The Accounting Specialist reports directly to the Accounting Manager.&middot; This position is based in the Swanzey, NH location.Essential Duties and Responsibilities:&middot; Carry out Key Performance Indicators (KPI&rsquo;s) as directed. These KPI&rsquo;s include but may not be limited to:*Promoting and adhering to company performance expectations through positive and consistent customer and team interaction.* The Accounting Specialist must be able to balance and prioritize work and ensure quality production output.* The Accounting Specialist reports directly to the Accounting Manager.* This position is based in the Swanzey, NH location.* The Accounting Specialist is responsible for accurately entering accounts payable, reconciling accounts in a timely manner, and completing other accounting tasks as directed.Essential Duties and Responsibilities:Duties/Responsibilities, as directed:&middot; Maintain Accounts Payable: Vendor system maintenance, processing of invoices, processing of payments, and filing as directed by the Accounting Manager.&middot; Reconcile company credit cards.&middot; Update information in the Company&rsquo;s ERP and Accounting systems as needed.&middot; Process Installation permits (checks, copies, mail and file)&middot; Make (recurring, adjusting, or other) entries in the General Ledger or other accounts, as directed by the Accounting Manager. Post accrual and prepaid entries according to schedules prepared and directed by the Accounting Manager.&middot; Participate in meetings, as directed.&middot; Assist customers and/or other departments via incoming/outgoing calls, or in-person meetings.&middot; Work with all departments to meet customer needs.&middot; Organize and compile reports and data as directed by the Accounting Manager.&middot; Complete all required documentation and financial reporting in a timely manner.&middot; Assist the Accounting Manager with projects on an as needed basis.&middot; Identify and help support process improvement opportunities/efforts.&middot; Maintain Accounts Receivable: Invoicing, (i.e. NWPG, NWOG and remote monitoring customers) receive and post payments, preparedeposits, and participate in collection Efforts with past due accounts.&middot; Transfer funds between accounts.&middot; Monitor cash flow and account balances.&middot; Participate in the month/year-end closing process, as directed by the Accounting Manager.&middot; Participate in yearly budget preparation, as directed by the Accounting Manager.&middot; Participate in monthly Budget pay review and weekly department accounting meeting.&middot; Report areas of concern to the Accounting Manager.&middot; *Other duties as assigned. *Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time, with or without notice.Skills, Experience and Qualifications:&middot; High school diploma or equivalent.&middot; Solid employment background in accounting, bookkeeping, or related field (2-5 years&rsquo; experience, required)&middot; Must consistently demonstrate a customer and team-centric attitude.&middot; Exceptional communication skills (Written, verbal)&middot; Excellent (internal/external) Customer Service skills, with a consistently professional and friendly approach.&middot; Must be reliable and extremely trustworthy.&middot; Accounting software knowledge required, QuickBooks Desktop proficiency required, with the ability to learn other accounting software systems, as needed.&middot; Must be proficient in Microsoft Office Suite or related programs.&middot; Excellent organizational skills and attention to detail.&middot; Ability to maintain confidential and meticulous records.&middot; Ability to work and make decisions independently to support the Company&rsquo;s stated goals.&middot; Ability to work as part of a team to ensure that customer expectations are met.&middot; Ability to work cooperatively across all functional areas, with strong interpersonal skills.&middot; Reading and legible writing of the English language is essential for this position.&middot; Consistent demonstration of a positive attitude, with the ability to always remain professional and courteous.&middot; Ability to learn new accounting tasks as directed.&middot; Must be able to prioritize, organize work, manage time, and work unsupervised.&middot; Keen sense of urgency and attention to details.&middot; Ability to function effectively in a fast-paced and potentially stressful environment.LicensesN/AWork Conditions/Environment:While in the office, the employee will work in a well-lit environment and will be exposed to low levels of noise, with a temperate climate and shall operate office equipment.While in the warehouse, the employee will work in a well-lit environment and will be exposed to moderate noise levels, cool, or elevated temperatures, dust, fumes or smells, chemicals, and moving mechanical equipment.Physical requirements:The requirements listed below are representative of the requisite background required to adequately perform the functions of this position. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.This is largely a sedentary role; however, some filing is required. This would require the ability to lift files up to 30 pounds, open filing cabinets and bend or stand as necessary.Sitting or standing for extended periods of time. Good or corrected eyesight is required. Fine Motor skills are necessary. Must be able to verbally communicate using the English language. Must be able to hear and use the telephone. Must be able to read and write in the English Language.Position Type/Expected Hours of WorkThis is a full-time position. Hours of work and days will be Monday through Friday 8am to 4pm. Occasional evening or weekend work may be required as job duties demand.Safety and Health:&middot; At times, and in varying degrees depending upon the specific details of possible contagion exposure- it may be necessary for Powers to follow CDC or other recommended health safety guidelines for the protection of its staff. All staff must follow protocol, as directed.&middot; Promote a safe working environment.&middot; Participation in all emergency evacuation drills is required, which may include the use of strobe lighting and loud sirens.&middot; Participate in employee safety training and comply with safety protocol and procedures, as directed.**Standards: Employees shall work to ensure that Powers Guaranteed Services can provide excellence in service to its customers. Employees will not work under the influence of illegal mood-altering drugs or alcohol. adherence to Powers Guaranteed Services dress code. Adherence to all company policies and procedures.**Powers Guaranteed Services reserves the right to alter this Job Description as needed and shall advise employees of any changes, as they become applicable.**Powers Guaranteed Services is an at-will employer. This Job Description does not imply an employment contract of any type or form.**Powers Guaranteed Services is an equal opportunity employer and adheres to EEOC guidelines.**The Accounting Specialist Job Description has been approved by all levels of Management.Pay: $25.00 - $30.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Flexible schedule</li><li>Paid time off</li><li>Professional development assistance</li><li>Referral program</li></ul>People with a criminal record are encouraged to applyWork Location: In person

Accounting Specialist

FRENCHCREEK PRODUCTION

&lt;Job Overview&gt;Small manufacturing company in Franklin, PA is seeking an Accounting Specialist who wants more than a routine accounting role. This position is for someone with strong accounting fundamentals, strong attention to detail, and the ambition to grow into broader finance responsibility over time. This is a growth-focused role for a professional who wants to build a long-term career in finance leadership, not just process transactions.&lt;Responsibilities&gt;<ul><li>AP, AR, journal entries, and reconciliations</li><li>Month-end close support</li><li>Financial recordkeeping and reporting support</li><li>Investigate discrepancies and improve processes</li><li>Support accounting tied to purchasing, inventory, and operations</li></ul>&lt;Requirements&gt;<ul><li>Strong accounting skills</li><li>Strong Excel skills</li><li>Accurate, organized, and dependable</li><li>Professional judgment and problem-solving ability</li><li>Degree and/or relevant experience in accounting or finance</li><li>Preferred: Manufacturing or inventory-based accounting experience; ERP experience</li></ul>Pay: $58,000.00 - $66,000.00 per yearBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Application Question(s):<ul><li>Do you have experience with account reconciliations and journal entries?</li><li>Are you interested in a position that starts with core accounting responsibilities and grows into broader financial analysis and leadership responsibilities over time?</li><li>How would you rate your Excel Skills?</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li></ul>Work Location: In person

Accounting Specialist with Finance Leadership Growth Opportunity

Gil-Bar

<div>
 
 
 About Us
 
 :
 
 
 We believe HVAC is about a lot more than moving air. It&rsquo;s about creating places where we can live our best lives and do our best work. We help design, install, problem-solve, and service the right custom HVAC solution for every building. We do it with the largest and most experienced team of degreed application engineers in the industry. Gil-Bar Industries combines its unmatched engineering expertise and fully integrated service, offering a truly unique culture.
 
 
 
 
 
 
 Role
 
 : Accounts Receivable Specialist
 
 
 We are seeking a detail-oriented and organized Accounts Receivable Specialist to support daily, weekly, monthly, and closing accounting operations. This role is responsible for billing accuracy, invoice processing, accounts receivable support, sales team support, reconciliations, and cross-departmental communication to ensure timely and accurate financial transactions.
 
 
 
 
 
 
 Responsibilities
 
 :
 
 <ul>
 <li>
 Review vendor invoices posted to the accounting system from the previous day and follow up with sales representatives regarding customer billing and discrepancies.
 </li>
 <li>
 Prepare and process customer deposit invoices upon request
 </li>
 <li>
 Create and issue credit memos when necessary
 </li>
 <li>
 Adjust project billing records, including splits, change orders, and estimates
 </li>
 <li>
 Ensure posted invoices are accurately entered into the project system
 </li>
 <li>
 Support project accounting accuracy and compliance
 </li>
 <li>
 Provide backup support for payment processing when needed
 </li>
 <li>
 Send customer payment links and follow up on past-due requests
 </li>
 <li>
 Post Daily Cash Receipts Accurately to the Accounting System and CRM
 </li>
 <li>
 Assist with collections and customer communication related to outstanding balances
 </li>
 <li>
 Generate and distribute receivable accounts reports to customers and the Sales Team (monthly)
 </li>
 <li>
 Handle Customer Related Emails
 </li>
 <li>
 Assist with AIA billing entries and submissions to the online portal
 </li>
 <li>
 Reconciliation of Customer invoices between Accounting and CRM
 </li>
 <li>
 Assist with intercompany accounts receivable reviews
 </li>
 <li>
 Assist the accounting team with ad-hoc billing and reconciliation tasks
 </li>
 <li>
 Other Accounting Functions as needed that align with the role
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 :
 
 <ul>
 <li>
 Associate or bachelor&rsquo;s degree in accounting or finance
 </li>
 <li>
 3-5 years of experience in billing, accounts receivable, or accounting support
 </li>
 <li>
 Strong understanding of invoicing, reconciliations, and AR processes
 </li>
 <li>
 Experience with Project and AIA billing
 </li>
 <li>
 Ability to work in a fast-paced environment
 </li>
 <li>
 Proficiency in Microsoft Excel and general office software
 </li>
 <li>
 Excellent attention to detail and organizational skills
 </li>
 <li>
 Strong communication and follow-up skills
 </li>
 </ul>
 
 
 
 
 
 Preferred Skills
 
 :
 
 <ul>
 <li>
 Dynamics 365 Business Central Experience
 </li>
 <li>
 Intercompany accounting exposure
 </li>
 <li>
 Active Notary Public (State of NY)/Willing and eligible to obtain Notary Public Commission
 </li>
 <li>
 Ability to manage multiple deadlines in a fast-paced environment
 </li>
 <li>
 Team-oriented with the ability to work independently
 </li>
 </ul>
 
 
 
 
 
 Estimated compensation
 
 : $33.65 to $36.06/hour with flexibility based on experience and skills.
 
 
 
 
 
 Gil-Bar Industries provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
 
</div>

Accounts Receivable Specialist

A3 MERCH

<div>
 
 
 Who we are:
 
 A3 Merchandise is a slightly irreverent but thoroughly professional creative agency in the world of merchandise for Artists, Brands, and Events. We cover all aspects from design, screen printing, international sourcing, eCommerce, marketing, fulfillment, and tour vending. Our team works with our partners and clients to get the best products to their fans.
 
 
 
 
 
 
 Description:
 
 The Accounting Specialist is responsible for managing the day-to-day accounts receivable functions, assisting with customer billing and pricing in addition to working closely with our existing Touring Accountant and Accounts Payable specialist in supporting our overall accounting operations.
 
 
 
 
 
 
 Core Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Lead daily/weekly bank reconciliations from online platforms such as Shopify.
 </li>
 <li>
 Monitor AR aging and lead collection efforts.
 </li>
 <li>
 Assist customer billing.
 </li>
 <li>
 Proactively communicate with clients/vendors on outstanding balances.
 </li>
 <li>
 Reconcile AR subledgers to the general ledger monthly.
 </li>
 <li>
 Maintain accurate customer records, billing terms, and documentation.
 </li>
 <li>
 Support our Quarterly Artist Settlement process.
 </li>
 <li>
 Maintain organized documentation for audit readiness.
 </li>
 <li>
 Identify and implement process improvements in AR workflows.
 </li>
 <li>
 Support Accounts Payable functions daily/weekly/monthly as needed.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 1 &ndash; 3 years of experience in AR, AP, or general accounting.
 </li>
 <li>
 Strong Excel skills (pivot tables, index match, array formulas, etc&hellip;).
 </li>
 <li>
 Experience with accounting systems (NetSuite experience preferred).
 </li>
 <li>
 High attention to detail and strong organizational skills.
 </li>
 <li>
 Ability to manage multiple workflows simultaneously.
 </li>
 <li>
 Experience with Merchandising preferred but not required.
 </li>
 <li>
 Degree in accounting/finance or similar discipline preferred.
 </li>
 </ul>
</div>

Purdy Powers & Company

Accounting SpecialistPurdy Powers &amp; Company &ndash; Portland, MainePurdy Powers &amp; Company is a premier accounting, tax, and business advisory firm serving mid-size companies, as well as individuals with sophisticated tax lives throughout Maine and beyond. Our mission is to help clients reach their full potential by delivering services that drive meaningful results.We are seeking a detail-oriented and service-minded Accounting Specialist to join our Client Accounting &amp; Advisory Services (CAAS) team. This full-time role offers the opportunity to provide outsourced accounting and bookkeeping support to business clients while building hands-on experience across a variety of day-to-day accounting functions. The ideal candidate is organized, adaptable, and eager to learn, with strong attention to detail and a commitment to delivering accurate, timely, and professional client service.Key Responsibilities<ul><li>Provide outsourced accounting and bookkeeping support to business clients in a timely, accurate, and professional manner</li><li>Assist with monthly, quarterly, and annual accounting tasks for assigned clients</li><li>Process accounts payable, accounts receivable, bill payments, invoicing, cash receipts, payroll, and sales tax functions, as assigned</li><li>Prepare and maintain accurate accounting records and supporting documentation</li><li>Perform bank account and general ledger reconciliations and identify discrepancies for follow-up</li><li>Support client onboarding activities, including assistance with accounting system setup and process implementation</li><li>Communicate effectively with clients and coworkers regarding routine questions, deadlines, and assigned work</li><li>Assist clients with basic accounting-related requests and provide support on processes and systems, as needed</li><li>Use accounting software and related technology tools to complete work efficiently and accurately</li><li>Maintain confidentiality of client and Firm information</li><li>Organize and prioritize multiple assignments while meeting established deadlines</li><li>Contribute to a team-oriented environment and provide support on additional projects or duties, as assigned</li></ul>QualificationsThe ideal candidate will bring:<ul><li>Associate&rsquo;s or bachelor&rsquo;s degree in Accounting, Business, or a related field preferred; an Accounting Certificate combined with a bachelor&rsquo;s degree in another field may also be considered</li><li>Prior internship, office, bookkeeping, payroll, accounts payable, accounts receivable, or general accounting support experience preferred</li><li>Experience with Microsoft Office applications, including Excel and Outlook, preferred</li><li>Familiarity with QuickBooks or similar accounting software preferred</li><li>Demonstrated ability to perform work accurately, maintain organized records, and manage multiple assignments within established deadlines</li><li>Ability to learn new systems, processes, and technology in a fast-paced environment</li><li>Effective verbal and written communication skills, with the ability to interact professionally with clients and coworkers</li><li>Ability to work independently on routine assignments while recognizing when to seek guidance</li><li>Ability to maintain confidentiality and handle sensitive information with discretion</li><li>Strong attention to detail, organizational skills, and customer service orientation</li><li>QuickBooks certification or other relevant accounting software training is a plus</li></ul>Compensation &amp; BenefitsPurdy Powers &amp; Company offers a competitive compensation package and a comprehensive suite of benefits, including:<ul><li>Competitive Compensation: Highly competitive base salary</li><li>Summer Schedule: Enjoy paid Fridays off between Memorial Day and Labor Day</li><li>Comprehensive Benefits: 401(k) with Profit Sharing, Health, Dental, and Vision Insurance, Section 125 Plan, Life Insurance, Short- and Long-Term Disability, Parental Leave, Paid Holidays, and generous PTO</li><li>Financial Flexibility: FSA and HSA options available</li><li>Professional Growth: Educational reimbursement and ongoing learning opportunities</li><li>Work Flexibility: Hybrid and remote work options (by mutual agreement)</li><li>Added Perks: Free onsite parking in Portland, plus team lunches and social events</li></ul>Equal Employment Opportunity StatementPurdy Powers &amp; Company is an equal opportunity employer and welcomes applications from all candidates who meet the minimum requirements for the position.Benefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Parental leave</li><li>Professional development assistance</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul>Work Location: In person

Boji Group

<div>POSITION DESCRIPTION 
Company Summary: Boji Group is a well-established real estate development/acquisition and property management firm with an extensive portfolio of commercial real estate and a commitment to excellence in customer service. Boji Group is a Michigan owned and based company, with offices in Lansing and Birmingham, Michigan.
Position Title: Accounting Specialist
Location: Birmingham, MI On-site / In-Office
Schedule: Monday-Friday 8:30am to 5:00pm
Reports To: Controller 
Position Summary: We are seeking a detail‑oriented and reliable Accounts Payable / Accounts Receivable Specialist to support day‑to‑day accounting operations for our property management portfolio. This role is responsible for processing vendor invoices, managing rent receivables, reconciling accounts, and maintaining accurate financial records using Yardi. The ideal candidate thrives in a fast‑paced environment, demonstrates strong organizational skills, and takes pride in accuracy and timeliness. 
Responsibilities:<div><ul><li>
Process vendor invoices daily: code, approve, enter into system, and prepare payments (checks, ACH, wires).</li><li>
Manage AR: post rent payments; generate invoices/statements; track aging and follow up on collections.</li><li>
Reconcile AP/AR subledgers to general ledger monthly; resolve discrepancies.</li><li>
Reconciling bank statements.</li><li>
Assist with 1099 preparation and vendor compliance.</li><li>
Perform CAM (Common Area Maintenance) reconciliations in accordance with lease terms.</li><li>
Utility Billing</li><li>
Maintain organized records and assist with month-end reporting.</li><li>
Utilize Yardi property management/accounting software for daily transactions and reporting</li><li>
Support accounting team with additional tasks as needed</li></ul></div> 
Recommended Qualifications:<div><ul><li>
Prior AP/AR experience; property management preferred</li><li>
Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or a related field (or equivalent work experience).</li><li>
Strong Excel skills (VLOOKUPs, pivot tables, reconciliation workbooks).</li><li>
Experience with Yardi Voyager/Elevate preferred</li><li>
Familiarity with CAM reconciliations preferred</li><li>
Excellent organizational and communication skills; able to prioritize in a high-volume environment, deadline-driven environment.</li><li>
Detail-oriented with a focus on accuracy and timeliness.</li><li>
Reliable and professional; comfortable working in a collaborative, growing team.</li></ul></div></div>

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