Premier Development is a real estate development and management firm that builds new homes, luxury apartments, and active adult communities across Central NJ. As an established and rapidly growing leader in the industry, we strive for continued excellence through our commitment to high‑quality land planning, design, construction, and maintenance.
We are seeking a reliable and detail‑oriented Accounts Payable / Accounts Receivable Representative to work in our corporate office and support essential financial functions for multiple residential properties.
Responsibilities
Process credit checks for residential lease applications
Oversee collections process for past tenants
Accounts receivable/payable data entry and processing
Ensure appropriate cost coding within multiple projects
Assist with other finance‑related tasks as requested by management
Requirements
Minimum 1 year of AP/AR experience (required)
Proficient knowledge of Microsoft Office, including Word and Excel (required)
Prior finance experience in a property management setting (preferred)
Solid understanding of basic AP/AR accounting principles, fair credit practices, and collection regulations (preferred)
Yardi software experience (preferred)
Timberscan and Sage 300 / Timberline experience (preferred)
Must be very organized, detail‑oriented, and dependable
Schedule This is a full-time position working 5 days per week in-office.
Benefits Premier Development offers paid holidays, PTO, health and life insurance benefits, as well as company-wide annual events!
Visit us @ www.premierdevelopment.com
Premier Development is an Equal Opportunity Employer and does not discriminate based on race, gender, religion, age, sexual orientation, marital status, veteran status, non‑disqualifying physical or mental disability, national origin, or other legally protected characteristics.
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We are seeking a reliable and detail‑oriented Accounts Payable / Accounts Receivable Representative to work in our corporate office and support essential financial functions for multiple residential properties.
Responsibilities
Process credit checks for residential lease applications
Oversee collections process for past tenants
Accounts receivable/payable data entry and processing
Ensure appropriate cost coding within multiple projects
Assist with other finance‑related tasks as requested by management
Requirements
Minimum 1 year of AP/AR experience (required)
Proficient knowledge of Microsoft Office, including Word and Excel (required)
Prior finance experience in a property management setting (preferred)
Solid understanding of basic AP/AR accounting principles, fair credit practices, and collection regulations (preferred)
Yardi software experience (preferred)
Timberscan and Sage 300 / Timberline experience (preferred)
Must be very organized, detail‑oriented, and dependable
Schedule This is a full-time position working 5 days per week in-office.
Benefits Premier Development offers paid holidays, PTO, health and life insurance benefits, as well as company-wide annual events!
Visit us @ www.premierdevelopment.com
Premier Development is an Equal Opportunity Employer and does not discriminate based on race, gender, religion, age, sexual orientation, marital status, veteran status, non‑disqualifying physical or mental disability, national origin, or other legally protected characteristics.
#J-18808-Ljbffr