This job has expired.
Your new company
HAYS has partnered with a growing commercial real estate company in the East Coast that primarily focuses on the acquisition and management of Class A office spaces.
Your new role
- Process bill backs and prepare invoices/statements to tenant
- Process and code vendor invoices, including routing for review and approval
- Proactively support property management regarding any outstanding accounts receivables.
- Process building credit card statements
- At least two years experience in customer service required.
- Experience with accounts payable and accounts receivable.
- Proficiency in Microsoft Office.
- Real estate software experience preferred.
What you'll get in return
- Competitive Salary
- 401k
- Full Medical Coverage
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1145468
This job has expired.
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