Bookkeeper
Lancaster Campus
Overview Experienced Bookkeeper wanted! The Campus team is filled with passionate and enthusiastic people! Since 1958, we have been singularly focused on providing superb housing for college students across the country and our team is the reason for our success and for our ability to grow over the long-term. If you’re someone who loves to have FUN at work, loves to work hard, thinks outside the box, then we’ve got a place for you on our team! Campus Apartments offers growth opportunities, diversity, stability, job training and a fun-loving family of people! Consider joining our team and changing the way you think about work! Responsibilities The Bookkeeper reports to the General Manager. This position is responsible for collecting rent and keeping delinquency at a minimum, maintaining all resident financial records and processing all invoices. Maintain accurate resident information in Entrata; includes new resident information from applications, move-ins, move-outs, building transfers, notices to vacate, etc. Update on a daily basis all rents, deposits and application fees received from residents; issue appropriate notices when necessary (i.e. late payments, eviction notices, returned checks and memos) Assist in the collection of rents and preparation of receipts Deposit all receipts prior to bank closing each day Update daily reports concerning notices to vacate, vacancy reports, activity reports, etc. Organize and file all applicable reports, leases and paperwork Accept service requests from residents and route to maintenance for prompt processing; conduct service follow up with residents Compile and deliver late notices and legal notices Print monthly delinquency reports and keep General Manager informed Work with legal counsel and General Manager regarding legal proceedings Answer telephones as needed Set up new residents and deposit all moneys Input vendor information and invoices into computer system and send to Corporate for payment Follow up on all security deposit upgrades and process all refunds Keep all logs up to date General administrative duties such as filing and typing Assist in preparing monthly reports Order supplies within established budgeted guidelines Maintain general office and vendor files Qualifications High school diploma Accurate typing and record keeping Computer skills and math ability Working knowledge of Entrata is preferred Ability to follow through with all necessary paperwork and ensure all deadlines are met Excellent customer service skills Ability to work in a fast paced environment with accuracy #J-18808-Ljbffr
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- Flexicrew Technical Services is seeking an experienced Accounts Payable Specialist to support a growing accounting team in Baton Rouge, Louisiana. Responsibilities include processing invoices, reconciling transactions, and ensuring timely payments. The ideal candidate ...Full time
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- Benefits 401(k) Competitive salary Dental insurance Health insurance Vision insurance We are seeking a detail‑oriented and highly organized Accounts Payable (AP) Clerk to join our growing accounting team. The ideal candidate will have proven experience managing AP functions...Work at office
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$15 per hour
Description ESSENTIAL FUNCTIONS Enter daily information into revenue audit report forms and run back-up reports Prepare journal entries, track coupons used on property, sort and record complimentary receipts Reconcile accounts on a regular basis Assist with...Hourly pay- Job Summary The Payroll Specialist will be responsible for processing payroll accurately and timely, ensuring compliance with company policies and government regulations. This role requires a strong understanding of payroll procedures, tax regulations, and excellent problem...Full timeWork at office
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- Five-S Group in Baton Rouge is looking for a Payroll Specialist to manage payroll processing, ensuring accuracy and compliance with applicable regulations. Ideal candidates should have a strong understanding of payroll procedures and tax regulations. This full-time position...Full time
- The Carpenter Health Network in Baton Rouge, LA is currently seeking an enthusiastic and reliable Accounts Payable Specialist to join our accounting team! Why Join Us? At The Carpenter Health Network , we invest in our people through an Employee Stock Ownership Plan (ESOP...Temporary work
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Accounts Receivable Specialist $50,000 - $58,000 per year | Baton Rouge, LA | On-Site | Permanent A bit about us We are an independently owned distributor and service center for a leading global fluid systems brand, serving industrial process markets across the Gulf region...Permanent employmentWork at officeLocal area- We are seeking a Payroll Specialist to join our dynamic team. The position works collaboratively with all departments, including Human Resources, Benefits, and Finance, to coordinate and deliver HR Solutions’s products and services to our clients (e.g., payroll, human ...Work at office
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- Enfrasolutions in Baton Rouge is looking for an Accounts Payable Clerk to manage payments and expenses. The position involves processing invoices, reconciling accounts, and ensuring timely payments to vendors. The ideal candidate will have a High School Diploma or GED,...
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Datavant is the data collaboration platform trusted for healthcare. Guided by our mission to make the world’s health data secure, accessible and actionable, we provide critical data solutions for organizations across the healthcare ecosystem - including providers, health...Daily paidLocal areaRemote workFlexible hours
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