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Accounts Payable | Job ID: Job #2037
Accounts Payable Associate We are currently recruiting for a passionate, confident, and organized Accounts Payable Associate to join our amazing team to help our Finance department continue to thrive. Primary Responsibilities will include but is not limited to: Receive, review, and process vendor invoices to ensure accurate and timely payments to vendors. Maintain effective communication with vendors […]
Property Manager | Job ID: Job #1996
General Duties : · Lease apartments at highest effective rent possible while maintaining a high degree of customer satisfaction. Evaluate the qualifications, needs, and preferences of prospective residents, while providing them with the features and benefits of the property. Have the ability to sell qualities of community over the phone and be able to obtain appointments for […]
Controller | Job ID: Job #2036
Manages and maintains Financial Operations/Accounting, Risk, Audits, and Compliance. Essential Job Functions: Assesses and evaluates financial performance of the organization with regard to long-term operational goals, budgets and forecasts. Assists in the creation of budgets/yearly financial objectives that align with the company’s plan for growth and expansion. Participates in pivotal decisions relating to strategic […]
Property Manager | Job ID: Job #1995
General Duties : · Lease apartments at highest effective rent possible while maintaining a high degree of customer satisfaction. Evaluate the qualifications, needs, and preferences of prospective residents, while providing them with the features and benefits of the property. Have the ability to sell qualities of community over the phone and be able to obtain appointments for […]
Accounting Assistant | Job ID: Job #1943
The Accounting Assistant is an integral member of the team. This individual will work with the Controller and the Director of Operations to assist in the organization’s financial planning and accounting practices as well as its relationship with lending institutions, shareholders and the financial community. Assisting in procedures and systems necessary to maintain proper records and […]
Accounting Supervisor | Job ID: Job #1917
Report to Assistant Controller/Controller for all financial aspects of the day to day business including A/P, A/R, Billing/E-billing, collections and trust functions; Manage and oversee all accounting functions and personnel issues including time off, overall direction of the staff and annual reviews; Extensive knowledge of Elite Enterprise/3E software system; Administered accounting policies and procedures; Oversee/Assist […]
Billing and Collections Specialist | Job ID: Job #1945
The Billing and Collection Specialist will be responsible for various tasks associated with the Revenue Group. Such tasks include editing proformas, assisting with the various tasks associated with eBilling, following up on Client’s Receivables, and assisting with revenue adjustments. Essential Functions: · Process and edit monthly proformas and invoices for assigned Partners […]
E-Billing Specialist | Job ID: Job #1946
As the E-Billing Specialist, you will be responsible for assisting the E-Billing and Rates Manager and E-Billing team with all on-boarding and client electronic billing platform changes. In addition to supporting the internal administrative needs of the Billing and Collections teams, this position will also be responsible for coordinating billing requirements for various partners, secretaries, […]
Tax Manager | Job ID: Job #1961
Tax Manager: DUTIES AND RESPONSIBILITIES: Serve as the main point of contact and subject matter expert for all tax-related items Lead the effort of insourcing federal and state compliance filings, while coordinating review process with an outside firm Calculate and make quarterly estimated tax payments, as required Responsible for the insourcing of our annual provision […]
Credit Analyst | Job ID: Job #1880
Credit Analyst Collect backup materials (BOL's, invoices) to assist in communications with customer to resolve past due invoices Review A/R Aging report to identify past due invoices requiring action Communicate with external customers to secure payment for past due items Communicate with internal customers to resolve past due invoices and notify sales of account status as […]