Accounts Receivable employee will correctly bill clients for Property Management services we provide. You will work with other departments/agents to verify and record transactions and resolve account discrepancies. You will also collect the correct amounts from our customers/tenants on time by providing the necessary support throughout those processes.

Accounts Payable employee is responsible for the financial, administrative, and clerical support of a company. You are in charge of making payments owed by the company to suppliers and other creditors, paying vendor invoices or bills, and recording the company's short-term debts.

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.

Responsible for receiving, processing, and verifying invoices related to accounts payables. Process payments that come into the company's accounting department from suppliers or customers.

• At least 3 years of experience in a similar role
• Degree in accounting, finance, or related field
• Strong math, typing, and computer skills, especially with bookkeeping software
• Excellent communication, research, problem-solving, and time management skills
• Understanding basic principles of finance, accounting, and bookkeeping
• Superb time management and detail
• Ability to keep company and partner confidences

Here at Arbella Properties Inc. we have a team atmosphere and want to help each other succeed.