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property accountant in Phoenix

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  1. Mortgage Processing Manager

    An established national mortgage company and federally chartered bank, is currently accepting resumes for a full time experienced Loan Processing Manager.  Manages the loan processing and loan assistant departments for Goldwater Bank’s Mortgage Division. Ensures that the bank’s loan processing/operations procedures and practices are complete, current, efficient, compliant, and provide value to our organization and our customers.   Responsibilities: Supervises loan operations staff and holds them ...

  2. Accounts Payable Specialist

    Job Duties : Make sure all invoices are coded and approved appropriately and by correct manager. : Enter invoice data into MAS 200 and Yardi accounting systems and process checks on scheduled dates. : Distribute checks once signed. : Communicate with vendors and handle discrepancies with payments in a timely manner. : Forward all incoming invoices to correct departments for approval. : Process specific monthly A/R invoices to be mailed to tenants. : Keep spreadsheets of all property utility accounts ...

  3. Accounting Director - #4049860

    Salary Range - Open Years Experience – Any Target Location - Phoenix, AZ Summary This is a profitable A rated insurance company that is part of a billion dollar + group. The position will run the finance/accounting department of 10 and report to the CFO. Requirements You will have a CPA and experience in the property & casualty or financial industry. The position will oversee the financial reporting, budgeting, preparation of taxes, audits, agency accounting and other needs of the company.

  4. Accounts Payable Specialist

    We have a great Scottsdale client looking for an Accounts Payable Specialist to join their team. If you are an AP professional with great attention to detail, can keep up in a fast paced environment, and want to work for a company that offers excellent benefits, please apply! ACCOUNTS PAYABLE SPECIALIST Job Duties : Make sure all invoices are coded and approved appropriately and by correct manager. : Enter invoice data into MAS 200 and Yardi accounting systems and process checks on scheduled dates ...