Accounts Payable Specialist

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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. ***

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