Specialized Accountant (Contador especializado)

CO$ 7,000,000.00 - 9,000,000.00 (Colombian Peso)

Profile

oversees the daily operations of the accounts payable department. Processes and monitors payments for all entities managed by Balfour Residential. In addition to payment processing, the Billing Coordinator may be asked to fill in for the Billing Manager or AP/AR Specialist.

Essential Functions

• Processes all ACH/Check payments weekly through Yardi and QuickBooks
• Assists with Vendor Payroll processing when required
• Issues utility bills received
• Audits Georgia Power and Gas South summary bills
• Consults with utility companies for any account discrepancies
• Creates and save lien waivers for payments above $5k
• Assists with lien waivers required for mortgage draws
• Oversees water leak account adjustments request, collect all data, submits and follows up
• Correspond with vendors regarding invoice entries and paymen...