What You’ll Do

• Provide invoice coding support for any assigned property as needed to ensure timely and accurate processing.
• Monitor your personal inbox, promptly responding to vendor inquiries, resolving discrepancies, and reconciling vendor account statements.
• Support weekly payment operations by keying wires for designated properties.
• Download and process new invoices for assigned vendors from online vendor portals and submit online payments as directed by the AP supervisor.
• Assist with annual 1099 preparation by verifying vendor tax information and payment data.
• Additional duties and responsibilities as assigned.

What It Takes

• 1-2 years of accounting or accounts payable experience