Property Name: S2 Industrial Responsibilities • Process internal accounts payable transactions, ensuring proper coding and approvals. • Prepare and post accrual journal entries as part of the monthly close process. • Perform account analysis and reconciliation to ensure accuracy of financial records. • Process reclasses to correct account coding errors. • Prepare and submit Charge Change and Collection Forms as needed. • Support investor bank reconciliations and related cash booking. • Process and track insurance billback transactions. • Assist with corporate financial preparation on a monthly basis. • Support ad hoc accounting projects and tasks as assigned. Requirements • Associate's or Bachelor's degree in Accounting or Finance preferred; equivalent work experience considered. • 1–3 years of experience in accounting, bookkeeping, or a related role. • Experience with accounts payable and general ledger entries preferred. • Proficiency with accounting software and Microsoft Excel. • Strong attention to detail and organizational skills. • Ability to work independently and manage multiple responsibilities within a part-time schedule (25-30 hours per week).