Job description
JOB DESCRIPTION
About the organization
Our client is looking for an Accounts Payable Clerk to join their growing team! This role would handle full-cycle invoicing across several communities. This opportunity would have in-person training at first and then transition to a flexible hybrid work model. There is an incredible opportunity for advancement!
Responsibilities:
- Reviews all invoices for appropriate expense allocation, documentation, and approvals.
- Invoice problem resolution and credit memos.
- PCARD reconciliation/oversight
- Answer all vendor inquiries.
- Maintains all accounts payable reports and accounts payable files.
- Responsible for supporting year-end audit requests
- Performs filing and copying.
Qualifications:
- Highly motivated collaborator
- Strong attention to detail.
- High school diploma or equivalent
- Background in property accounting a plus
- 1+ years of AP experience
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