Job Description


Resumen: el contador especializado supervisa las operaciones diarias del departamento de cuentas por pagar. Procesa y monitorea los pagos de todas las entidades administradas por Balfour Residencial. Además del procesamiento de pagos, es posible que se le solicite al Coordinador de facturación que reemplace al Gerente de facturación o al Especialista en AP/AR.

Profile:

oversees the daily operations of the accounts payable department. Processes and monitors payments for all entities managed by Balfour Residential. In addition to payment processing, the Billing Coordinator may be asked to fill in for the Billing Manager or AP/AR Specialist.

Essential Functions

  • Processes all ACH/Check payments weekly through Yardi and QuickBooks
  • Assists with Vendor Payroll processing when required
  • Issues utility bills received
  • Audits Georgia Power and Gas South summary bills
  • Consults with utility companies for any account discrepa...

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