Accounts Payable Accountant

The Dilweg Companies, LLC, Durham, NC

Accounts Payable Accountant

Description

The role has full responsibility for the timely processing of accounts payable for a portfolio of five to eight properties, as well as supporting Property Accountants in the preparation of financial statements including posting journal entries, account reconciliations and overseeing loan draw processes.

Primary Duties and Responsibilities

Responsible for the independently process accounts payables through the accounting system

• Accurately process invoices, check requests and other accounting functions
• Deposit and post property rent payments
• Maintain vendor contact information and insurance certificates
• Process loan draws for capital expenditures and tenant leasing costs
• Support Property Accountants in the preparation of financial statements.
• Create and post journal entries; reconcile and maintain recurring entries and other line items
• Support the preparation of monthly, quarterly and annual financial statements
• Assist Property Accountants on an as-needed basis

Physical Requirements

• See: View CRT Screens, Mobile Phone Screens, Color Perception, Driving.
• Hearing/Listening: Clear Speech.
• Touching/Dexterity: Walk; Bend; Reach; Finger. Lifting - 25 pounds. Sit/Stand.
• Mental/Reasoning Requirements: Reading-Simple; Writing-Simple; Clerical; Basic Math Skills; Analysis/Comprehension; Judgment/Decision Making. 

Background check and drug test required. Our company uses E-Verify.

Compensation

Excellent salary and benefits package. Health insurance, dental and vision insurance (after a waiting period.)  Simple IRA with employer matching up to 3%, life insurance, long-term disability insurance, short term disability insurance, paid holidays, accrued vacation and sick time. Free parking.

For immediate consideration, RESUME is required.