Staff Accountant
HousingPlus, Inc.
New York, new york
Overview:
The Staff Accountant will provide accounting support to the Accounts Payable, general fiscal and program areas of HousingPlus,
Essential Job Functions:
• Review and process accounts payable (A/P) invoices and generate checks to vendors/suppliers.
• Initiate ACH payments to vendors.
• Review open A/P aging with supervisor to ensure timely payments and prioritization.
• File all accounts payable supporting documents in an orderly manner.
• Be the point person for communication with vendors.
• Invoice tenants for monthly rent allocation.
• Record and post cash receipts for rent collection.
• Deposit cash and checks and maintain proper supporting documentation.
• Work closely with Development department on cash receipts reconciliation.
• Book Private Funded donations and contributions.
• Reconcile and replenish petty cash.
• Review and process employee reimbursement requests.
• Initiate...