We currently have an opening for a part time Accounts Payable Clerk for our corporate office in the City of Orange. 


Duties include but are not limited to:

  • Review and process Accounts Payables

  • Maintain accurate Vendor accounting records

  • Respond to Vendor inquires

  • Work with City departments and Utility companies

  • Invoice Tenants as needed

  • Run weekly & monthly reports

  • Process construction bank draws

  • Maintain construction files

  • Answer phones as needed



Must be extremely organized and able to work independently.  We are looking for a team member that has the ability to coordinate actions in relation to other’s actions.  This is a fast paced environment that requires solid follow through and the ability to prioritize multiple projects at the same time. 



Prior accounting and QuickBooks experience is preferred as well as a strong working knowledge of Microsoft Word and Excel.


Compensation is based on experience.

Please email resume and compensation history to