Top 232 payment processing Jobs in georgia

Property Accountant
Joiner and Associates REALTORS, Inc. —Athens, GA
- $55,000 - $65,000 a year
- Full-time
- Spanish
- Microsoft Excel
- Writing skills
- Paid holidays
- Health insurance
Quick Apply
Full Time Accounting Specialist
Quest One Aerospace —Holly Springs, GA
- $50,000 - $60,000 a year
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Dental insurance
Quick Apply
Finance Coordinator
Haering Precision USA LP —Lavonia, GA
- From $16 an hour
- Full-time
- Background check
- Microsoft Excel
- Pass drug screening
- Health savings account
- Paid holidays
Quick Apply
Staff Accountant and Billing Specialist
Dana Augustine, Inc. —Kennesaw, GA
- $25 - $30 an hour
- Full-time
- Background check
- Mid-level
- Office
- Store discount
- Profit sharing
Quick Apply
1d
Staff Accountant
SIB Midco —Atlanta, GA
- $59,537.09 - $71,700.58 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Finance
- Paid holidays
- Health insurance
Quick Apply
Billing and Payment Coordinator
TQL —Atlanta, GA
- $16.50 - $18.50 an hour
- Full-time
- Office
- Accounting
- In-person
- Health insurance
- Dental insurance
Quick Apply
Invoicing Specialist
Technical Maintenance Inc. —Greensboro, GA
- $20 - $21 an hour
- Full-time
- Clean driving record
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
3d
Account Sales Representative
Mariner Finance —Marietta, GA
- $18 - $21 an hour
- Full-time
- Spanish
- English
- Office
Quick Apply
Accounts Payable Manager
Troutman Pepper Locke —Atlanta, GA
- $135,000 - $155,000 a year
- Full-time
- Hybrid work
- Research
- 3 years
- Finance
Accounts Payable Specialist
City Of Sandy Springs —Sandy Springs, GA
- $60,000 - $70,000 a year
- Full-time
- Microsoft Excel
- Office
- Finance
- AD&D insurance
- Paid holidays
Quick Apply
Accounts Payable Specialist
Ace Hardware —Cumming, GA
- $50,000 - $60,000 a year
- Full-time
- Computer literacy
- Mid-level
- 3 years
Quick Apply
Part-Time Bookkeeper
MIS Solutions —Suwanee, GA
- $20.00 - $23.50 an hour
- Part-time
- Hybrid work
- Writing skills
- Data analysis skills
- Mid-level
Quick Apply
Accounts Payable Assistant, Payments Processing
Equity Residential —Augusta, GA
- Full-time
- Writing skills
- High school diploma or GED
- Data entry
Analyst, Government Reimbursement
UCB —Atlanta, GA
- $88,000 - $116,000 a year
- Mid-level
- Office
- Finance
- Employee discount
Accounts Payable Clerk
Material Handling Inc —Dalton, GA
- Office
- Administrative experience
- Organizational skills
- Disability insurance
- Health insurance
Quick Apply
Accounts Payable Specialist
RTM Business Group —Atlanta, GA
- $55,000 - $60,000 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
- Commuter assistance
- Health insurance
Quick Apply
Administrative Account Specialist
Lance Oil Company —Kennesaw, GA
- $20 - $32 an hour
- Full-time
- Office
- In-person
- Entry level
- Health insurance
- Dental insurance
Quick Apply
4d
Accounts Payable Specialist
Soma Global, Inc. —Decatur, GA
- $45,000 - $50,000 a year
- Overtime
- Computer literacy
- Mid-level
- Office
Quick Apply
ACCOUNTS PAYABLE SPECIALIST
Milner Inc —Norcross, GA
- Mid-level
- Office
- Finance
Quick Apply
Accounts Payable Specialist
Mountville Mills, Inc —LaGrange, GA
- Monday to Friday
- Office
- High school diploma or GED
- Continuous improvement
- Profit sharing
- Disability insurance
Quick Apply

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Property Accountant

Joiner and Associates REALTORS, Inc.
Athens, GA

Quick Apply

Job Details

Full-time
$55,000 - $65,000 a year

Benefits

Paid holidays
Health insurance
Paid time off
Parental leave
401(k) 6% Match
401(k) matching
Employee discount
Retirement plan

Qualifications

Computer operation
Spanish
Customer communication
Microsoft Excel
English
Attention to detail
Associate's degree
Bookkeeping

Full Job Description

Joiner and Associates was established in 1993 and is a growing property management company, with a secondary focus on real estate sales. We are looking for a property accountant to join our team.

The property accountant will handle various accounting tasks related to residential property management, including processing bills/invoices, depositing rent payments, creating monthly and annual income statements, utility bill prorations, and receiving and refunding security deposits.

Over the first 6-8 months the property accountant will gain a broader understanding of the company by working in some administrative and customer service capacities, such as answering the phones, receiving guests at the office, and assisting the property managers and the maintenance coordinator. The goal is to have a wider understanding of how we operate before fully focusing on bookkeeping duties by the end of the 6-8 months.

The property accountant should be trustworthy, highly organized, good with numbers, detail oriented, a fast learner, able to multitask, prioritize effectively, reliable, punctual, and work well in a fast paced work environment.

We aim to be the best property management company in Athens. To be the best, we want the best team members working with us. We strive to grow with our team members by aligning their personal career goals with the interest and trajectory of the company. Our team members are pivotal to our company's growth and success.

Our company separates ourselves from other property management companies by focusing on customer and client service, and by building a strong company culture. Our team members are self-motivated and work well in a small team setting.

We provide competitive salaries, paid time-off, paid holidays, additional tax-free wages for health care, end of year bonuses, mid-year bonuses, a paid volunteer day, and some other fringe benefits. We make efforts to create an enjoyable work environment as well.

Experience working in bookkeeping/accounting, property management, or real estate is a MUST.

Experience using Appfolio is a plus.

Applicants must provide a criminal background report during the interview process.

Education:

Associate’s degree or college experience required, or credentials such as an EA.

Requirements:

Reliable transportation.
Provide a criminal background report during the interview process.
Fluent in English, Spanish a plus.

Experience:

Experience in bookkeeping/accounting is a plus, preferably in property management.
Familiarity with property management software (Appfolio a plus) or other Customer Relationship Management software.
Background working in customer service is a plus.
Knowledge of Real Estate or property maintenance is a plus.
Background in property management is a plus, but NOT required.

Skills:

Proficiency in Microsoft Office, specifically Word and Excel.
Ability to copy, scan and upload documents online.
Assist in documentation, organization and filing.

Qualities:

Go-getter and self-motivated.
Ability to follow systems and also recommend changes to refine these systems.
Detail oriented and organized.
Work well in teams.
Willing to take on additional responsibilities.
Strong organizational, quantitative, and problem-solving skills.
Quick learner through on-the-job training.
Ability to meet deadlines.
Perform multiple assignments without immediate supervision.
Strong communication skills.
Customer service orientated.
Strong computer skills.
Ability to represent oneself and the company in a professional manner.
Excellent spelling, grammar and intermediate writing skills.
High energy with a positive attitude.
Work within a FAST paced environment.

Primary duties:

Process bills and invoices, along with matching Service Orders.
Create, review, and publish monthly owner statements.
Assist in preparing and issuing 1099’s to vendors and property owners in January annually.
Create, review, and issue annual year end statements.
Enter new vendors into our CRM Appfolio.
Work with Lead Bookkeeper and Accountant to prepare corporate tax returns.
Account for security deposit deductions and issue security deposit refunds.
Assist in bank reconciliations.
Process Rent payments.
Prepare bank deposits for rent payments and security deposit payments.
Produce vendor checks for bills and invoices.
Generate owner checks for rental disbursements.
Assemble owner ACH deposits for monthly rent disbursements.
Allocate credit card bills to corporate and property purchases.
Mail checks and statements to vendors and owners.
Assist Maintenance Coordinator with closing out invoices weekly.
Assist with office projects.
Ensure accuracy of information concerning properties and tenants.
Manage and monitor accounts payable aging.
Field payment questions and calls from vendors.
Research and resolve account discrepancies.
Review expense ledgers.

Secondary/Temporary Duties:

Answer phones
Office admin duties.
Setting up viewings.
Answering general inquiries regarding availability.
Key inventory audits.
Inventory audits.

Condition of Employment: A satisfactory outcome of criminal background verification may be required prior to hire.

Work Remotely

Job Type: Full-time

Pay: $55,000.00 - $65,000.00 per year

Benefits:

401(k) 6% Match
Employee discount
Health insurance
Paid time off
Parental leave
Retirement plan

Physical Setting:

Office

Education:

Associate (Preferred)

Experience:

Bookkeeping: 2 years (Preferred)

Work Location: In person

Quick Apply

Refine Your Search

payment processing jobs in georgia

Property Accountant

Full Time Accounting Specialist

Finance Coordinator

Staff Accountant and Billing Specialist

Staff Accountant

Billing and Payment Coordinator

Invoicing Specialist

Account Sales Representative

Accounts Payable Manager

Accounts Payable Specialist

Accounts Payable Specialist

Part-Time Bookkeeper

Accounts Payable Assistant, Payments Processing

Analyst, Government Reimbursement

Accounts Payable Clerk

Accounts Payable Specialist

Administrative Account Specialist

Accounts Payable Specialist

ACCOUNTS PAYABLE SPECIALIST

Accounts Payable Specialist

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