Accounting Clerk *A/R and A/P (condo)

Job Description

Job Description

The Accounting Clerk specializing in Accounts Receivable and Accounts Payable for condominium management will manage financial transactions and maintain accurate records using Vantaca accounting software. Reporting to the Accounting Manager, this role ensures timely invoice processing, payment reconciliation, and effective communication with vendors and customers to support smooth financial operations.

Responsibilities

• Manage accounts receivable and accounts payable processes using Vantaca software
• Process and reconcile invoices and payments accurately and timely
• Handle billing management and generate customer invoices
• Track expenses and prepare bank deposits
• Maintain communication with vendors and customers regarding payments and billing
• Generate financial reports to support accounting activities
• Perform data entry to ensure up-to-date and accurate financial records

 

Company Description

Property Management

Company Description

Property Management