AP Clerk at REMEDY MEDICAL PROPERTIES INC
Chicago, IL 60607, USA -
Full Time


Start Date

Immediate

Expiry Date

28 Nov, 25

Salary

22.0

Posted On

30 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Software, Genetics, Communication Skills, Discrimination, Leadership, Color

Industry

Accounting

Description

QUALIFICATIONS:

The ideal candidate must posses the following qualifications:

  • 1+ years of previous administrative experience; accounting or accounts payable a plus
  • Excellent oral and written communication skills
  • Proficient in Microsoft based software, particularly Excel
  • Working knowledge of Yardi accounting software a plus
  • Prior real estate experience preferred but not necessary
  • Prior employment history demonstrating the ability to work in a fast-paced, environment while managing multiple tasks and priorities and producing detailed, accurate results in a highly organized manner

Hourly Rate is between $20-22/hour, based on experience, plus benefits and bonus.
Now is a great time to join our growing team at Remedy! You will work side-by-side with firm leadership to serve clients and build the business, having a direct impact on the firm’s success. We offer competitive health benefits: Medical, Dental, Vision, Life (including spouse & child), 401K, STD/LTD, Parental leave, AD&D, Tuition Reimbursement, and Commuter benefits. We offer flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.
Remedy Medical Properties is committed to providing equal employment opportunities to all employees and applicants and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, marital status, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws

How To Apply:

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Responsibilities
  • Cut checks in Yardi and MRI
  • Maintain any needed filing of check copies
  • Run Watchdog and enter new Vendor information into Yardi accounting software
  • Create daily Payable upload files
  • Assist Office Manager in sorting and distributing mail for Accounts Payable.
  • Index invoices and distribute Statements from Avid Inbox
  • Complete additional projects as assigned
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