<p>We are looking for a detail-oriented Bookkeeper to join our client's team in Indianapolis, Indiana. This role is integral to managing daily accounting operations, including accounts payable, accounts receivable, tenant billing, and banking activities. Partnering closely with the Accounting Manager, you will ensure accurate financial processing, maintain vendor and tenant relationships, and meet reporting deadlines efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Process and review accounts payable invoices, ensuring accurate coding and timely disbursement of payments.</p><p>• Manage tenant billing and deposits, including scanning checks and posting to tenant ledgers on the same day.</p><p>• Maintain vendor compliance by collecting and tracking W-9 forms for all vendors.</p><p>• Assist with monthly billing processes for service companies, including invoicing and tracking payments.</p><p>• Prepare semi-annual real estate tax payments, calculate tenant reimbursements, and generate associated invoices.</p><p>• Update daily banking spreadsheets by reviewing transactions, coding bank activities, and monitoring cash flow.</p><p>• Record recurring journal entries such as depreciation, amortization, and accrued expenses on a monthly basis.</p><p>• Support the Accounting Manager with collections by sending statements and letters to tenants as needed.</p><p>• Execute profit transfers, process payments, and record all general ledger activity accurately.</p><p>• Identify and resolve cash flow concerns, ensuring upcoming debt payments are accounted for in advance.</p>
We are looking for a meticulous and reliable Bookkeeper to join our team in Speedway, Indiana. As a key member of the accounting department, you will handle essential financial tasks to ensure smooth day-to-day operations. This is a Contract position, offering an excellent opportunity for professionals with a strong background in bookkeeping and accounting.<br><br>Responsibilities:<br>• Manage accounts payable and accounts receivable processes, including invoice entry, check preparation, and deposits.<br>• Open, sort, and route daily mail, ensuring payments and vendor documents are properly processed.<br>• Conduct regular bank and account reconciliations to maintain financial accuracy.<br>• Prepare and post journal entries to support month-end reporting activities.<br>• Assist in maintaining the integrity and accuracy of the general ledger.<br>• Provide support for payroll processing tasks as needed.<br>• Handle ad-hoc accounting assignments and administrative duties to meet business needs.
<p>We are seeking a dependable and detail-oriented Accounts Payable (AP) Specialist to join our team. This role is responsible for handling vendor invoices, processing payments, reconciling statements, and maintaining accurate financial records. The ideal candidate will have excellent organizational skills, strong attention to detail, and a good understanding of accounting procedures.</p>