Job Abstract

Participating in processing accounts payable (A/ P) by reviewing and coding invoices for payment. Assisting with accounts receivable (A/ R) tasks, such as preparing and distributing bills or statements, sending collection notices, and making manual billing adjustments when necessary. Tracking administrative expenses to ensure they stay within budget and identifying cost reduction opportunities. Coordinating document management related to lease execution, distribution, and filing. Tracking lease ... more details

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