Our client is a reputable real estate development and property management company with a strong commitment to excellence and a track record of success. They are seeking a talented Accounts Payable Administrator to join their growing team.
Responsibilities
- Process full-cycle accounts payable for assigned portfolio
- Monitor and process invoices, ensuring timely and accurate entry
- Reconcile vendor statements and address inquiries
- Prepare and process payment batches, including checks and EFTs
- Maintain accurate records and documentation
- Assist with month-end and year-end closing procedures
- Research and resolve vendor discrepancies
- Assist with other accounting tasks as needed
Qualifications
- Experience with accounts payable processes
- Proficiency in accounting software (Yardi Voyager and Payscan preferred)
- Advanced Excel skills
- Excellent organizational and time management abilities
- Attention to detail and accuracy
- Ability to work independently and as part of a team
- Excellent communication and interpersonal skills