Bookkeeper - Accounts Payable
RE/MAX Realty GroupSuccessful real estate brokerage is looking for an experienced accounts payable professional who will be primarily responsible for handling our company's bills and managing our accounts payable ledger. You will be tasked with receiving, opening, and logging invoices on the ledger, as well as other duties like bank reconciliation as well as maintaining the general ledger and producing monthly reports.ResponsibilitiesManaging general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable invoices.Handling payments in an organized and timely manner.Assisting with audit and tax preparation support as necessary.Assisting in streamlining the accounts payable process.Working with the account receivable clerks and others to resolve account issues when necessary.Maintaining GL and producing monthly reports.QualificationsExperience in accounting for small businesses.Proficient in Quickbooks.Comfortable using a computer for various tasks, especially general accounting.Able to handle supervisory responsibility if necessary.Understanding of payments, accounting, and budgeting.Experience required. Education or specialized training in accounting is strongly preferred.Compensation $52,000 About RE/MAX Realty GroupRE/MAX Realty Group 100 is the largest, most successful RE/MAX brokerage in the Central Atlantic Region. We are well-established but forward-thinking and still growing. Our family of companies includes eight offices, a mortgage, title, and insurance affiliate.