This position will be responsible for the following contributions to our success:
Analyze variances in financial statements
Complete utility bill and invoices coding and general ledger entries
Prepare charge back invoices for properties
Assisting Accounts Receivable with Pre-Authorized payments and bank deposits
Assist with year-end operating expense recovery reconciliations
Assist in preparation of audit files
Assist in reconciliation of bank accounts
Creating invoices
Posting journal entries
Online bill payments
Maintains historical records by scanning, preparing, sorting and filing documents
Sending letters/emails for PAP update billing, address change, authorization for accounts.
Making phone calls to businesses for invoices.
Performs various clerical duties, such as entering data, mailing/emailing invoices, sorting, copying and filing documents, and related clerical functions
Creating and maintaining excel spreadsheets
Assist other finance staff/management as required
Ideally, this position would be of interest to those with the following qualifications:
Minimum high school diploma
Experience working in an office environment
Must possess experience with computer software applications, not limited to but including Windows, Microsoft Word, Microsoft Excel and accounting software
Must have problem solving abilities
Possess excellent organizational skills with the ability to prioritize workload
Proficient data entry skills
Attention to detail
Ability to work independently and to meet deadlines with minimal supervision
Bilingualism would also be a valuable asset
Apollo is a dynamic, progressive organization and has enjoyed continued success and growth throughout the National Capital Region over the last 25 years. We greatly value teamwork and reward commitment, honesty and loyalty. We firmly believe our people are our greatest strength.
Only successful candidates will be contacted.
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