
Financial Operations Coordinator
7 days ago
Accounts Payable Specialist
As a key member of our finance team, you will play a pivotal role in ensuring the smooth operation of our accounts payable function. Your primary responsibility will be to process invoices and manage vendor payments in a timely and accurate manner. You will also be responsible for reconciling accounts and investigating any discrepancies that may arise. In addition, you will work closely with property managers, vendors, and accounting teams to resolve payment issues and ensure compliance with company policies and regulations.
Key Responsibilities:
- Process and reconcile invoices, purchase orders, and expense reports related to property management.
- Ensure timely vendor payments, rent disbursements, and utility bill processing.
- Investigate and resolve payment discrepancies and issues.
- Maintain accurate records of property-related expenses, repairs, and maintenance costs.
- Work collaboratively with property managers, vendors, and accounting teams to resolve payment issues.
Requirements:
- Experience in accounts payable, real estate accounting, or property management finance.
- Proficiency in property management and accounting software.
- Strong understanding of real estate accounting principles and AP workflows.
- Excellent attention to detail, problem-solving, and organizational skills.
- Ability to manage multiple tasks and deadlines in a fast-paced environment.
- Strong communication and teamwork skills.
What We Offer:
We offer a competitive compensation package, comprehensive benefits, and opportunities for professional growth and development.
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