Accounts Payable & Receivable Associate
•Today
| Verified Pay check_circle | Provided by the employer$23.00 - $25.00 per hour |
|---|---|
| Hours | Full-time |
| Location | Buffalo, New York |
Compare Pay
Verified Pay check_circleProvided by the employer This job pays $5.12 per hour more than the average pay for similar jobs in your area.
$14.32
$18.88
$24.00
$28.88
About this job
Job Description
Job Description
Job Title: Accounts Payable & Receivable Associate
Location: Buffalo, NY
Hire Type: Contingent
Pay Range: $23.00 - $25.00/hour
Work Type: Full-time
Work Model: Onsite
Work Schedule: Monday – Friday, 9am – 5pm
Recruiter Contact: Dylan Pebbles | 716-256-1277 | dpebbles@imaginegroup.com
Nature & Scope:
Positional Overview
The Imagine Group is recruiting for a Accounts Payable & Receivable Associate on behalf of our client, a leading real estate brokerage serving Buffalo, New York, specializing in residential and commercial real estate services. The organization provides comprehensive support to buyers, sellers, and agents through innovative technology, market expertise, and a strong commitment to delivering exceptional customer service while helping clients achieve their real estate goals.
In this role, you will be responsible for managing accounts payable and accounts receivable functions by processing invoices, issuing payments, applying customer payments, and reconciling account balances. You will maintain accurate financial records, resolve billing discrepancies, support month-end closing activities, and collaborate with internal teams and vendors to ensure timely and accurate financial transactions.
Role & Responsibility:
Tasks That Will Lead to Your Success
- Process and enter vendor invoices accurately and on time.
- Prepare and issue tenant billings, rent statements, and other receivables-related documents.
- Monitor incoming payments and apply them correctly to tenant accounts.
- Track outstanding balances and follow up on past-due receivables.
- Assist with monthly account reconciliations and general ledger support.
- Review invoices and receipts for proper coding and approval.
- Communicate with vendors, tenants, and internal team members regarding billing and payment questions.
- Support year-end reporting and audit preparation as needed.
- Maintain organized records and ensure compliance with company procedures.
- Assist with additional accounting and administrative tasks as assigned.
Skills & Experience
Qualifications That Will Help You Thrive
- 2+ years of experience in accounts payable, accounts receivable, bookkeeping, or related accounting support.
- Experience in property management, real estate, or multi-entity accounting preferred.
- Strong proficiency in Microsoft Excel and accounting systems; AppFolio experience is a plus.
- Excellent attention to detail and organizational skills.
- Strong written and verbal communication skills.
- Ability to manage deadlines and work independently.
- Familiarity with basic accounting principles and reconciliation.
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