Bookkeeper Salary at Unicorn Properties BETA

Job Description Job Description Summary: Under the direction of the accounting manager, the Full-Charge Bookkeeper’s (FCB) responsibilities primarily include Accounts Receivable duties, Accounts Payable duties, and Financial Reporting duties. The FCB works with the Property Management team in exchanging information and approving and verifying miscellaneous financial information for properties under the management of Burbank Housing. The FCB need demonstrated ability to prepare and/or interpret financial statements and assist with reports and preparation for audits as needed. Specific Duties and Responsibilities: 1. Post monthly rents and Subsidy & HUD payments 2. Deposit tenant checks, laundry, replacement reserve and other checks 3. Process Move in/Move out/Unit transfer 4. Process NSF notice 5. Print association invoices and apply association payments and update 6. Month end AR reconciliation; adjust accordingly 7. Look over property receivable for errors; check property alerts 8. Pr

The Buyer-Accounts Receivable Clerk provides exceptional customer service to internal and external customers of Copart. Through a thorough understanding of Copart practices, the AR Clerk offers solutions that aid and facilitate a unique customer service experience. The AR Clerk provides general administrative support while multi-tasking in hectic and stressful situations. * Update lot (vehicle) notes in the system. * Professionally answer multi-line telephone. * Use company resources to gather information and offer solutions to meet customer needs. * Read and interpret various reports and documents. * Other duties as assigned. Copart, Inc. offers a competitive salary and benefits including Medical, Dental, Life, and 401(k), Employee Stock Purchase Plan, paid holidays and vacations. Copart, is committed to promoting a diverse workforce and all qualified candidates are invited to apply. We are a drug free environment. No relocation assistance offered. EOE Required Skills and Experience *

Job Description Job Description Position Overview: The Maintenance Technician position is full-time and located in Vallejo, CA 94591 with a 87 unit building. The Maintenance Technician is responsible for the overall maintenance of the apartment complex and all areas related to the day‐to‐day maintenance operations of the community. Who We Are: Solari Enterprises, Inc. is a full-service property management company that specializes in multifamily affordable housing. Required Qualifications: Minimum of 1 to 3 years of experience as a maintenance technician Conduct corrective, preventive, and emergency maintenance in units and on the property Experience in, but not limited to, electrical, dry wall, plumbing, carpentry, and painting Possession of a valid California driver's license Proof of auto insurance Reliable transportation Strong commitment to excellence and attention to detail Excellence customer service skills when speaking with residents and vendors Computer skills for viewing and

Job Description Job Description Job Summary: The Bookkeeper will manage the financial records and transactions for our real estate operations. This role requires attention to detail, strong organizational skills, and an understanding of real estate accounting practices. Key Responsibilities: Financial Record Keeping: Maintain accurate financial records, including accounts payable and receivable, general ledger, and bank reconciliations. Transaction Management: Process invoices, receipts, and payments, ensuring timely and accurate transactions related to property management and sales. Reporting: Prepare monthly financial reports, including profit and loss statements, balance sheets, and cash flow statements. Tax Compliance: Assist in preparing tax filings and ensure compliance with local, state, and federal regulations. Budgeting: Help develop and monitor budgets for various properties, providing insights on variances and trends. Collaboration: Work closely with property managers, agent

One of our leading consumer product clients in the Napa area is looking for a temporary Accounting Clerk. Exact compensation may vary based on skills, experience and location. Expected starting base salary $22 to $25 per hour. Job Responsibilities : Assist with Accounts Receivable/Accounts Payable Coordinates approvals for entering and paying invoices from vendors Files/Pulls accounts payable invoices Creates/maintains accounting records and folders Assist in entering accounts payable invoices in ERP system Assist in checking, validating and posting employee expense reports Assist in weekly check runs Responsible for printing/routing/responding to incoming emails to the AR and AP inbox Assist in running biweekly AR and AP Aging schedules Performing collection calls with customers/providing payment status to vendors as needed Assist in preparing and filing annual 1099 forms Assist in preforming daily sales Invoicing - posting sales invoices and transmitting invoices Assist in reconcilia

Job Description Job Description Do you have a good aptitude for mathematics and are able to analyze, compare, and interpret figures while being able to make sound judgments based on this knowledge? Our team needs someone whose opinion and professional experience count! We are a booming travel trade magazine, website, and event production company (www.smartmeetings.com). Hybrid position. Quickbooks. Salesforce. Invoicing Accounts Payable Accounts Receivable Digital billing. Sales Order Management We need someone to take care of the details and provide great customer service for hundreds of well-known clients! Someone with experience in heavy volume transactions and reconciliations who can tick-and-tie while keeping the goal in sight. Do you have the ability to prioritize multiple tasks and meet established deadlines all while shifting gears from fast-paced, dynamic organizational needs? The bookkeeper works closely with the Controller to provide all the accounting and Human Resource ser

Job Description Job Description The Senior Accountant is a key part of our team. You will perform general bookkeeping, payroll and business advising for a variety of individual and business clients. Our goal is to build long-lasting relationships by providing the highest level of service and oversight to the people we work for. Who we are: Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and soon to be wealth management services to small and medium sized businesses and their owners. We currently have 32 offices in 12 States with much more growth on the horizon. We fully understand that every employee has different needs, so our unique business model allows for more flexible work arrangements than most firms can offer. Enjoy a professional and dynamic work environment while making work/life balance a priority. What you will do: Provide accounting and advisory services for a variety of clients, including indivi

Job Description Job Description Hourly Rate: $17 - $19 About Us: D4 Fiduciary specializes in business advisory services and family office solutions. We pride ourselves on maintaining a highly confidential environment while providing top-tier service to our clients. Position Overview: We are seeking a detail-oriented Accounts Payable Clerk to join our team. The ideal candidate will be trustworthy and able to handle sensitive information with discretion. Experience with Bill.com and Excel is a plus. Key Responsibilities: - Process accounts payable transactions accurately and timely - Manage vendor relationships and resolve discrepancies - Maintain organized records of invoices and payments - Assist in financial reporting and month-end close processes - Ensure compliance with company policies and procedures - Prepares invoice deduction notices as necessary. - Answers vendor inquiries. - Analyzes vendor accounts and negotiates extended terms with vendors. - Prepares accounts payable checks