C+C Apartment Management LLC is recognized as an industry leader in management and real estate operations. Our team manages the day-to-day operations of over 18,000 residential dwelling units across approximately 400 multi-family buildings throughout the New York Tri-state area.
The C+C portfolio contains market rate, mixed market rate, affordable and full tax credit / affordable properties.Our mission is to provide exceptional property management services that meet the diverse needs of our various constituents, including our residents, the local community, government and financing agencies, and the owners of the properties.
C+C offers a full breadth of management services to improve and enhance a property’s revenue, cost control measures, maintenance, financial reporting, and resident relations.
Areas of Responsibility and Job RequirementsPerforms the day-to-day processing of property-related accounts payable and cash disbursement transactions.
Responsibilities include, but are not limited to : Reviews coding and amounts of invoices in Avid that are in the AP approval stepEnter / post all approved invoices into YardiReviews monthly open payables report on all assigned propertiesCoordinates with management on timing of invoice paymentsPrepares and mail checks or submit payments to Avid PayResolves vendor discrepancies and complaints regarding approved invoices in a timely fashionResponds to Property Managers & management inquiries regarding approved invoicesProcesses management fees, mortgage payments, and other non-vendor paymentsProcesses bank transfers, external wire transfers, and stop paymentsProvides proof of payment to various agenciesHandles vendor correspondence on approved invoicesSet ups or transfers utility and phone accounts of new entities after information is providedPerforms AP monthly bank reconciliation posting of all assigned AP transactions Minimum Education Requirements : High school diploma or GED equivalent Minimum Years of Experience Required : 3+ years of comparable experience Additional Knowledge, Skills and Abilities : Knowledge of Excel, MS work and general computer and office skills are requiredMust have excellent organizational and communication skillsExperience with Yardi or similar industry related software is preferred Competencies / Essential Job Functions : This position consists mainly of light physical work.
The position may require exertion of up to 10 pounds of force occasionally to lift, carry, push, pull or otherwise move objects, including the human body.
The role involves sitting most of the time.The incumbent is required to have visual acuity to determine the accuracy and thoroughness of the work assigned or to perform an activity such as : preparing and analyzing data, reviewing data, view computer screens for extended periods of time, extensive reading, etc.
This role frequently requires the incumbent to grasp, engage in repetitive movements with the wrist, hands, and fingers, typing for extended period of time.
The role also requires incumbent to talk and hear, expressing or exchanging ideas by means of spoken work and the ability to receive detailed information through oral communication, and to make distinctions in sound.
Work Environment : The incumbent may occasionally be subject to noise sufficient to cause the worker to shout in order to be heard above the noise.
Other Duties : Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of this position.
Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities of this position at any time with or without notice.
Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of this position.
Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities of this position at any time with or without notice.
C+C offers competitive compensation and benefits and tremendous potential with a growing residential real estate developer / builder organization.
C+C is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Submit Resume
Accounts Payable Specialist
Research/follow up with past due Vendor payments.System Knowledge: SAP, Navison, Excel, Word.Communication Skills: Timely responses to vendors and internal department inquiries....
Accounts Payable Specialist
Job Title: Accounts Payable Specialist. ...
Accounts Payable Specialist (Seasonal)
We are looking for a motivated and enthusiastic individual to join our Accounts Payable Team as an Accounts Payable Specialist. The Accounts Payable Specialist will be an integral member of the growing team at R2Net and will assume full ownership of the accounts payable processes across each of our ...
Accounts Payable Specialist
Job Title: Accounts Payable Specialist. ...
Accounts Payable Specialist
What are we looking for in our Accounts Payable Specialist?. Russell Tobin's client, a leading global music company is hiring an Accounts Payable Specialist at New York, NY. ...
Hiring for Accounts Payable Specialist in New York
Part-Time and Full-Time Accounts Payable Specialist Jobs Hiring Near You in New York @ ZipRecruiter. ...
Accounts Payable Specialist
In this role, the Accounts Payable Specialist will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors and service providers. An investment services firm in New York City is looking to add a new Accounts Payable Specialist to their Finance team. The ...
Accounts Payable Specialist
The Accounts Payable Specialist will be responsible for managing the company’s accounts payable process, ensuring timely and accurate payment of invoices, and maintaining effective vendor relationships. This Accounts Payable Specialist role involves processing invoices, reconciling accounts, and sup...
Accounts Payable Specialist
The Accounts Payable Specialist is responsible for all aspects of the full-cycle Accounts Payable process, including creating POs, reviewing invoices, matching receipts, and setting up payment runs. Minimum of 1-year Accounts Payable experience including internships . This role has a hybrid wor...
Accounts Payable (AP) Specialist
The ideal candidate for the Accounts Payable (AP) Specialist role will be responsible for managing the full cycle of accounts payable processes, ensuring accurate and timely payments, and maintaining strong vendor relationships. Accounts Payable (AP) Specialist. Responsibilities of the Accounts Paya...