- Upload and entry of invoices in a high volume work environment.
- Research credit and past due balances as needed.
- Communicate professionally with vendors and internal staff regarding billing and payment inquiries.
- Print and prepare vendor disbursements.
- Set up vendors and obtain W-9's when necessary.
- Assist with 1099 year-end process.
- Set up EFT payment with utility vendors.
- Manage monthly vendor late fee audit and create solutions to prevent future late fees.
- Manage missing invoices and create solutions to ensure receipt of future billings.
- Perform accounts payable reconciliations to ensure accuracy and resolve outstanding items.
- Perform accounts payable audit reports to ensure accuracy and correct potential issues.
- Plus other work related tasks as needed
- 3-5 Years Accounts Payable experience (preferably full-cycle) or accounting experience.
- Degree preferred.
- Bank Reconciliation Experience
- Experience working with generally accepted accounting principles and accounting software.
- Knowledge of internal control systems and concepts.
- Strong analytical and problem solving skills.
- Good planning and organizational skills to balance and prioritize work.
- Ability to meet strict deadlines with minimal supervision.
- Ability to use professional judgment and problem solving skills to make reasonable decisions and recommendations.
- Ability to exhibit patience while working under stress and pressure.
- Ability to take initiative and be a self-starter.
- Ability to be a forward thinker and generate ideas and suggestions for process improvement.
- Ability to critically analyze data and work processes.
- Strong computer skills.
- 10-Key (minimum 13K).
- Professional written and verbal communication.
- MS Windows and Outlook proficient.
- Plus other work related tasks as needed
- Medical Insurance
- Dental Insurance
- Vision Insurance
- Life and Disability Insurance
- HSA (Required High Deductible Medical Plan to be eligible)
- FSA
- Education Reimbursement
- 401K matching
- Employee Assistance Program (EAP)
- 9 paid Holidays
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Description
Overview:
CiraConnect provides world-class cloud-based software and on-demand back-office shared services (SaaS) for self-managed community associations, professional community association management companies and residential real estate developers servicing the needs of homeowner associations (HOAs), condominium associations, cooperatives, luxury high-rises, municipal utility districts and large master planned communities. CiraConnect maintains an in-house software development team that places a premium on integrated software solutions and business process automation as tools to enable our employees to better service our clients and increase their job satisfaction.
Responsibilities:Pay and Benefits:
$22.00 to $25.00, depending on education and experience.
Benefits include: