APAR Specialist

This is a remote position.

• Track and import all receivables and payables for the properties and the company into Appfolio
  
• Data entry for property and lease implementation into the system
  
• Run weekly payable runs to pay any vendor invoices
  
• Run bank reconciliations monthly
  
• Run monthly financials with the director of finance (provide commentary on fluxes month over month activity)
  
• Complete monthly/quarterly regulatory compliance filings consisting of L&I ESD Business & Excise taxes etc.
  

Requirements

• Proven experience in accounts payables/receivables
  
• Demonstrated proficiency with Microsoft Excel Quickbooks Timesheets Microsoft
  
• Outlook and database management programs in order to maintain records of information
  
• and develop and provide information for Company s use
  
• Excellent attention to detail and accuracy in data entry and record keeping
  
• Strong analytical and problemsolving skills
  
• Ability to prioritize tasks and meet deadlines
  
• Excellent communication and interpersonal skills
  
• Prior experience with Appfolio is a plus
  
• Must have Fiber Optic internet with at least 25 Mbps bandwidth
  
• Must have a backup desktop or laptop with the latest OS
  
• Must be able to work from 12AM9AM
  

Benefits