Teams at Placemakr

Support accounts payable operations for assigned properties: code and process invoices, respond to vendors, key wires, download/process portal invoices, assist with 1099 preparation, and maintain accurate records.

Support Accounts Payable operations for assigned properties: code and process invoices, respond to vendor inquiries, key wires, download/process portal invoices, assist with 1099 preparation, and maintain accurate vendor records while working with senior AP team members.

Manage month-end close, bank and balance sheet reconciliations, payroll and fixed asset accounting, prepare lender reports and audit/tax workpapers, support budgets/bonuses, and develop SOPs while partnering with operations and property teams.