• Downloads daily cash activity via BOA website
• Posts cash receipts to appropriate tenants account
• Maintains MRI cash batch reports
• Daily input of cash received into client worksheet
• Provides support to AR Specialist as needed
• Customer Service and Interpersonal skills
• Attentive to Detail
• Trustworthy and preserves confidentiality
• Work schedule is Monday through Friday with no more than 30 hours per pay period.
General Manager of Accounting and Finance.
Directs the financial affairs of the company and prepares financial analyses of operation, including interim and financial statements with supporting schedules, for the guidance of management. Maintains the company’s system of accounts and keeps books and records on all company transactions and assets. Coordinates and directs the preparation of the budget and financial forecasts, instructs and maintains other planning and ...
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