Processes all accounting payable or receivables for properties in accordance with accepted accounting principles.

 

Match Vendor invoices to purchase orders and verify receipts. Works with all areas of the organization to ensure proper coding and handling of invoices.

 

Verifies approval/authorization limits. Work with AppFolio and batches invoicing Gather vendor information for 1099 processing.

 

Responsible for writing and getting proper authorization for adjustment to accounts as needed. Communicates with HOA Board on financial issues/accounts.

 

Attends HOA Board meetings when needed. At least 3 years experience in handling HOA accounts preferred.

 

Hourly Pay: $20 per hour