As a member of the Accounts Payable team, the Accounts Payable Associate’s role is to accurately and timely input all vendor invoices into the accounts payable system. The Accounts Payable Associate will have inquiries from inside and outside customers, so a high level of customer service and communication skills are also necessary to be successful in this role. Essential Job Functions: Input vendor invoices into Yardi system. Determine appropriate general ledger account distribution for invoices. Create and review excel spreadsheets to analyze data. Audit accuracy of vendor invoices including sales tax calculations. Prepare invoices using PDF converter tool to build invoice files. Reconcile vendor s
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