**Job Summary:**
We are seeking a detail-oriented Accounts Payable and Receivable professional to join our team. The ideal candidate will be responsible for overseeing the company's financial transactions and ensuring accuracy in both Accounts Payable and Receivable processes.

**Responsibilities:**
1. Manage accounts payable and accounts receivable processes.
2. Prepare and process payments, including checks and electronic transfers.
3. Reconcile invoices and identify discrepancies.
4. Maintain vendor and customer records.
5. Monitor and follow up on overdue payments.
6. Generate financial reports related to AP and AR activities.
7. Assist with month-end closing processes.

**Qualifications:**
1. Proven experience in accounts payable and accounts receivable roles.
3. Proficiency in accounting software, Yardi and MS Excel.
4. Strong attention to detail and accuracy.
5. Excellent organizational and time management skills.
6. Ability to prioritize tasks and meet deadlines.
7. Good communication and interpersonal abilities.