Client : Real Estate Developer
Location : Fort Washington
Base : 60-70K plus full suite of benefits, 401(k) with a company match.
Position :
An accounts payable (AP) specialist manages a company's financial transactions related to vendor payments and expenses. Their responsibilities include :
Processing invoices : Ensuring that invoices are processed accurately and in a timely manner
- Reconciling statements : Reconciling vendor statements and discrepancies
- Preparing payments : Preparing payments and cutting checks
- Maintaining records : Maintaining accurate financial records and databases
- Monitoring expenses : Monitoring expenses and keeping a record for tax purposes
- Supporting the accounting department : Assisting the accounting department in preparing financial statements
- Resolving payment issues : Reaching out to vendors to resolve payment issues or ques
Requirements :
3-5 years experience processing accounts payableexposure to Yardi, Syteline or MRI a plusAttention to detail, tracking expenses to specific projects and specific budget line items within the projectFollow up skills, communicating with vendors to get more information regarding invoicesWorking through pricing or product discrepancies with vendorsProficient with Excel and MS Office Suite of productsAbility to work in office 5-days a week