Very busy property management company in need of AP/AR Clerk. Will record and post payments received and make payments for vendor invoices by property. Verify amounts owed and received and ensure transactions are recorded promptly and accurately. Assist in all other areas of the office such as answering phones and filing. Must be able to stay focused and work under moderate supervision. Must have experience with Microsoft Word and Excel and at least 1-2 years experience in AP and AR.