We are looking for an organized and adaptable Senior Administrative Assistant to join our team in Cincinnati, Ohio. This contract-to-permanent position involves supporting property management operations while providing excellent customer service and ensuring administrative tasks are completed efficiently. Ideal candidates will thrive in a dynamic environment with shifting priorities and will be eager to learn new processes and systems.<br><br>Responsibilities:<br>• Respond promptly to tenant inquiries, addressing issues such as maintenance requests and urgent property concerns.<br>• Draft and prepare commercial contracts and other relevant documentation.<br>• Utilize software platforms, including Yardi, to input tenant payment details and monitor payment statuses.<br>• Follow up with tenants regarding late or incorrect rent payments, ensuring timely resolution.<br>• Maintain inventory of office supplies and ensure the workspace is well-stocked.<br>• Manage administrative processes such as staff hours, tenant bill-back invoices, expense reports, and monthly meter readings.<br>• Process check requests and submit them for review and approval.<br>• Coordinate with maintenance staff to address property-related issues and manage schedules.<br>• Support accounting operations through collaboration with the department on tenant billing and expense tracking.
We are looking for a skilled Accounts Receivable Clerk to join our team in Moraine, Ohio. This Contract-to-permanent position offers the opportunity to apply your expertise in collections while contributing to the efficient management of accounts. The ideal candidate will have strong attention to detail and the ability to work effectively in a fast-paced environment.<br><br>Responsibilities:<br>• Analyze customer accounts to identify payments made, refunds due, or balances eligible for transfer.<br>• Process requests for updates to customer profiles, including address changes, credit term modifications, and other maintenance tasks.<br>• Document customer interactions and communication, ensuring accurate records of calls and correspondence.<br>• Verify invoice details against purchase orders or contracts, including quantities, pricing, payment terms, and applicable taxes.<br>• Assist in preparing reconciliation documents to ensure accuracy across accounts.<br>• Compile and generate daily, weekly, monthly, and annual reports, statements, and invoices as required.<br>• Draft correspondence and reports as needed to support departmental functions.<br>• Perform additional tasks as assigned to support the overall efficiency of the team.
We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Hamilton, Ohio. This role involves managing a high volume of invoices and requires strong attention to detail and organizational skills. If you have a background in accounts payable and are eager to contribute to a fast-paced environment, we encourage you to apply.<br><br>Responsibilities:<br>• Process and review invoices with accuracy and efficiency, ensuring timely payments.<br>• Perform 3-way matching to verify purchase orders, receipts, and invoices.<br>• Manage a backlog of invoices, prioritizing tasks to meet deadlines.<br>• Code and input invoices into the accounting system with precision.<br>• Collaborate with team members to resolve discrepancies and ensure compliance.<br>• Conduct regular check runs and reconcile accounts as needed.<br>• Utilize Business Central for invoice processing and data management.<br>• Maintain proper documentation and records for audit purposes.<br>• Communicate with vendors to address payment inquiries and resolve any issues.
