AP Coordinator
My company in Buckhead is looking for an Accounts Payable Coordinator. RCG specializes in value-add commercial retail, and it is a very exciting industry. One of the traits we value most is a strong work ethic, along with a desire to learn and grow- the things that cannot be trained.
In addition to applying in Handshake, please submit resumes to HR@rcgventures.com , nataliec@rcgventures.com , and woodrowm@rcgventures.com
- Receive invoices, sort, scan, and upload to A/P Nexus Systems.
- Compare utility bills with prior month and historical usage, alerting property managers of variances.
- Sort, scan, and mail out checks.
- Request and received W-9s and COIs.
- Receive rent checks and distribute to property accountants.
- Receive checks from accountants and deposit via remote scanner.
- Bachelor's in accounting preferred, but not required,
- 1-3 years AP or general accounting experience.
- Extreme organization with impeccable attention to data.
- Ability to meet deadlines.
- Highly analytical and inquisitive with an expressed desire to learn and clear communication skills.
- Must be able to work in a collaborative and fast-paced environment.
- Strives for continued improvement and ability to properly manage priorities.
- Able to utilize experience to proactively solve problems.
- Proficient in Excel preferred.