To Apply for this Job Click Here
One of our clients in the Real Estate/Property sector is looking to add an Accounts Payable Specialist to their team. This person will be responsible for the timely and accurate input of invoices for assigned properties.
Responsibilities:
- Process high-volume invoices in the system
- Maintain communication internally and externally
- Research invoices and prior balances
- Perform other related duties or special projects as assigned
- Must be proficient in MS Word, Excel, and Outlook; Yardi is a plus
- Must be able to effectively present information and respond to questions from groups of managers, clients, and customers
- Calculate figures and amounts such as discounts, interest, commissions, proportions and percentages
*** Previous AP experience is required. ***