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Accounting Clerk
Job
Gervin Management
Parsippany-Troy Hills, NJ (In Person)
$51,000 Salary, Full-Time
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Job Description
Input invoices, bills, and vendor payments Perform bank reconciliations Monitor HOA and rent payments to ensure they are received and posted in a timely manner Follow up on missing or late payments Work closely with the Staff Accountant on check processing and account organization Provide accounts payable and accounts receivable support Maintain organized vendor files, W-9s, and financial records Assist with general ledger organization Coordinate with vendors regarding invoices and payment status Assist with year-end accounting preparation and audit documentation Perform data entry and maintain accurate records in AppFolio Collect, organize, and process incoming mail Answer phones and respond to emails professionally