Accounts Payable Associate

Job Objective :

Process payments for all bills related to transferee relocations. Process daily accounting imports.

Primary Responsibilities :

• Process payment for bills received from hired service partners and brokers.
• Prepare monthly mortgage payments and property management payments as required.
• Primary person to handle daily accounting imports.
• Prepare posting of settlement statements.
• Update 1099-M service partner information and prepare reports, as needed.
• Set up requested new service partners.
• Maintain current procedure manual documenting position responsibilities.
• Assist with special projects and other duties as assigned.
• Provide back up for other accounting functions.

Job Qualifications :