Location: Pittsburgh,PA, USA
The Buncher Company, based in Pittsburgh, Pennsylvania, is a leading innovator in real estate development, specializing in site acquisitions, construction, leasing, and property management. We deliver exceptional customer service to start-ups, mid-sized companies, and Fortune 500 firms with solutions tailored to the evolving real estate landscape. We are looking for an Accounts Receivable/Accounts Payable Specialist who can administer specialized accounts receivable, accounts payable and clerical duties within the Accounting Department and interact with internal and external customers. Responsibilities: • Process accounts receivable, responding to tenant questions regarding invoices, and maintaining and updating billing addresses and information. • Process incoming payments and maintain accurate records in the accounting system. • Manage tenant utility sub-metering using sub-metering software. • Coding, processing, approvals, calculation, and verification of accounts payable. Respond to payable-related inquiries from all departments. • Reconcile customer accounts and resolve discrepancies. • Prepare tenant monthly billings and reconcile to reporting platform. • Run moderately complex queries and reports from systems, noting inconsistencies and resolving discrepancies and exceptions. • Clerical and mail duties as required. Qualifications: • 2 - 4 years of computerized accounts receivable and accounts payable experience. • Proficiency with accounting, and reporting software such as Excel, MS Office Suite, and Microsoft Dynamics GP. • Knowledge of accounting rules, regulations, policies, and procedures reflecting the financial services industry. • Strong organizational skills and attention to detail. • Excellent communication and interpersonal skills. • Ability to work independently and as part of a team. Compensation: $52,000
• Process accounts receivable, responding to tenant questions regarding invoices, and maintaining and updating billing addresses and information. • Process incoming payments and maintain accurate records in the accounting system. • Manage tenant utility sub-metering using sub-metering software. • Coding, processing, approvals, calculation, and verification of accounts payable. Respond to payable-related inquiries from all departments. • Reconcile customer accounts and resolve discrepancies. • Prepare tenant monthly billings and reconcile to reporting platform. • Run moderately complex queries and reports from systems, noting inconsistencies and resolving discrepancies and exceptions. • Clerical and mail duties as required.
Compensation: $52,000 per year