Advance your career as an Accounts Administrator with Allied, managing both Accounts Receivable and Accounts Payable. This role involves ensuring accurate financial operations and timely processing of transactions.You will be part of a dynamic accounting team, reporting to the Manager, Accounts Receivable. Responsibilities include processing invoices, managing cash applications, and collaborating with various stakeholders. A strong understanding of accounting principles and proficiency in software like Yardi are highly desirable for this role.Key Responsibilities:- Perform cash applications and bank deposits- Process vendor invoices with accuracy and timeliness- Maintain detailed records for compliance and reporting- Address inquiries promptly from suppliers and departments- Assist in special projects and accounting improvementsRequirements:- Degree in Accounting, Finance, or Business Administration- Minimum of 1 year’s experience in AP/AR roles- Proficient in Microsoft Office, especially Excel- Robust attention to detail and organizational skills- Effective written and verbal communication abilitiesContribute your accounting expertise to support Allied’s goals and enhance their operations.#J-18808-Ljbffr