Real Estate Property Management located downtown looking for experienced Accounts Payable.
The successful candidate will handle day-to-day accounting responsibilities including, but not limited to:
Accounts payable processing
- Scan, analyze, route, process and file 350 vendors/utilities invoices weekly
- Handle vendor disputes
- Check run sorting and mailing
- Review 12month trailing
- Review and maintain utility usage
- Vendor Contract Management
Requirements:
- Prior Accounts Payables experience preferred
- Yardi Voyager experience is preferred
- Strong analytical and problem-solving skills
- Excellent verbal and written communication skills
- High school diploma or equivalent, college degree preferred
If you join us, you can look forward to an excellent compensation package that includes an annual bonus opportunity, an excellent health, dental, vision, paid time off, and more. Background check and drug test are required. Applicants please send your resume and pay expectations.