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We are looking for an individual to oversee our company’s accounts payable and receivables as well as perform a variety of duties, such as bookkeeping, tenant invoices, make deposits, reconcile accounts payable and receivable. Some of the responsibilities include; reviewing and reconciling accounts, processing payments to vendors, maintaining updated records of invoices and receipts, and to ensure timely payments. To be successful in this role, you should have a  background in Finance or Bookkeeping and be familiar with computers and software, both Word and Excell.