Records information, enters receipts, posts checks, prepares copies, and performs related tasks in processing vouchers, cash receipt deposits, payments, and other documents.
Reconciles payments, accounting entries, and related documents.
Posts automatic withdrawal, late fees, subsidy, rent, and related payments
Maintains cash, including: distributing cash for small purchases; reconciling cash as needed; and/or preparing cash deposits for pickup.
Prepares internal and external invoices for services rendered.
Performs standard support tasks, including: entering data for invoices; compiling financial data; generating computer checks; uploading check information for banks; sorting and distributing mail; updating resident information in an automatic rent withdrawal system; and performing related tasks.
Qualifications:
Minimum of an Associate’s degree in Accounting/Finance or related field