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Richdale Apartments Richdale Group
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  • Construction Project Manager  

    - Douglas County
    Construction Project Manager Multi-state developer/owner of multi-fami... Read More
    Construction Project Manager Multi-state developer/owner of multi-family and commercial properties is hiring Construction Project Managers to work out of our Omaha or Houston offices. Responsibilities Heads up the design team for multi family housing or commercial buildings. Oversees entire construction project personnel. Schedules bid letting. Sets specifications for building and site work. Reviews plans and controls changes to architects. Approves contractual payments to subs. Hires labor. Manages large dollar construction projects from conception through certificate of occupancy. Travels to various job sites for inspections and/or personnel issues. Authority to terminate the services or independent contractors or employment of employees. Evaluate, hire, construction site employees. Qualifications Engineering experience, preferred. Strong negotiating skills with ability to buyout and manage large jobs. Knowledge of group up stick construction, required. Read Less
  • Accounts Receivable Specialist Richdale Apartments, a family-owned and... Read More
    Accounts Receivable Specialist Richdale Apartments, a family-owned and operated company that has continued growth since 1918 is looking for a smart Accounts Receivable Specialist who wants to learn new skills. Join a team of top accounting professionals that are responsible for overseeing revenue operations for a nationwide portfolio of some of the country's best multifamily assets. As a leader in the national owner/developer industry of luxury multi-family communities and commercial properties, we strive to cultivate a fun, productive, and exciting work environment where hard work is recognized and rewarded. Teamwork is at the core of our culture. If you are a team player and a top performer, this very well could be the place for you. Responsibilities About The Role Record daily cash receipts and deposits to the appropriate accounts Research and resolve payment discrepancies in a timely and accurate manner Process credit card refunds and ensure accuracy in all credit card transactions Make account adjustments as needed and ensure proper documentation Verify and balance financial data, create and input journal entries, load files, and escalate issues as appropriate Serve as a liaison between corporate offices and properties regarding customer account matters Review customer account balances in Accounts Receivable to ensure accuracy and completeness Maintain financial security and integrity by adhering to internal accounting controls Assist with month-end closing procedures and reporting Perform other related duties and special projects as assigned What We Offer 401(k)/401(k) match Traditional Read Less

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Astrid-Lindgren-Weg 12 38229 Salzgitter Germany