- 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
- 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