responsibilities include: AP, AR, Bank Reconciliations, Cash deposits, and monthly JEs Produce financial statements Monthly financial...
(BCxP), or Certified Commissioning Authority (CxA) designations is considered an asset. LEED AP certification is preferred...
and leadership. JOB SUMMARY The Accounts Payable (AP) Specialist is a key support position in Operations Accounting department... reporting directly to the AP Supervisor. The AP Specialist is responsible for the accurate and timely processing of accounts...
and compliance with the City of Houston's policy on driving (AP 2-2). PREFERENCES **Preference shall be given to eligible veteran...
and compliance with the City of Houston's policy on driving (AP 2-2). Must be able to pass a criminal background check, obtain...
90/75/40 on Reading STAAR KTX earn 90/75/40 on Math STAAR 60% of seniors graduate having scored a 3+ on at least a AP...
90/75/40 on Reading STAAR KTX earn 90/75/40 on Math STAAR 60% of seniors graduate having scored a 3+ on at least a AP...
90/75/40 on Reading STAAR KTX earn 90/75/40 on Math STAAR 60% of seniors graduate having scored a 3+ on at least a AP...
management license. Certifications/Licenses: Real estate license required within six (6) months of hire date. LEED AP or GA...
, including month-end close, financial statement preparation, reconciliations, accounts payable (AP), accounts receivable (AR...
90/75/40 on Reading STAAR KTX earn 90/75/40 on Math STAAR 60% of seniors graduate having scored a 3+ on at least a AP...
with the City of Houston policy on driving (AP 2-2). PREFERENCES Preference will be given to candidates...
of Houston policy on driving (AP 2-2). Certificate/License: Code Enforcement: The following certificates/licenses are preferred...
on driving (AP 2-2). PREFERENCES Preference will also be given to candidates with training and experience in the corrective...
experience in financial reporting, AP, AR, and lease administration. Proficiency in accounting software (Yardi, AVID, NorthSpyre..., support schedules, and balance sheet reconciliations. Accounts Payable: Manage weekly check runs, vendor set-ups, and AP...
(AP 2-2). Certificate/License: Code Enforcement: The following certificates/licenses are preferred to be obtained...
(s). Review and approve invoices/AP batches, and monthly rent edits. Review and ensure the accuracy of the General Ledger. Tenant...
in our Houston office with working remotely. Reporting Structure This position reports to the Accounts Payable (“AP... corrections in the AP module to ensure correct financial statement presentation as needed. Analyze to determine correct...
(s). Review and approve invoices/AP batches, and monthly rent edits. Review and ensure the accuracy of the General Ledger. Tenant...
with procedures, rules, and regulations Distribute all incoming AP mail File expense and freight invoices as needed Issue purchase...