Primary Duties:

• Manage full Cycle Accounts Payable review, entry and approval.
• Vendor Set Ups.
• Review AP files for proper approvals, account coding, and accuracy.
• Weekly AP check run and mailing of vendor checks
• Responding to payment inquiries from vendors.
• Filing payment back-up
• Special projects as needed

Preferred Qualifications:

• Minimum of 1 year accounting or bookkeeping experience
• Microsoft Excel, Outlook, Yardi, Quickbooks
• Strong payables background
• General understanding of bookkeeping, accounting function and processes
• Solid communication and analytical skills
• Quick learner and self-motivated
• Ability to work as an effective team member