Details of the offer

Job Description

JOB SUMMARY
The Accounts Payable Specialist's primary responsibilities include processing vendor invoices and assembling loan draw support in an accurate and timely manner.
ESSENTIAL DUTIES & RESPONSIBILITIES
Upload vendor invoices to Yardi, code and assign to workflows as per Company policy.
Post weekly ACH transactions and download vendor invoices/statements as required for this purpose.
Post monthly loan payments as per supporting statements and schedules.
Prepare construction activity reports and assemble invoices and supporting documents for construction loan draw submission package.
Ad hoc assignments such as assist in other month-end close tasks, perform various account reconciliations and process taxes/fees payments.
SKILLS AND ABILITIES
Strong attention to detail and analytical skills
Resourceful with strong analytical, organizational, and interpersonal skills
Excellent communication skills and the ability to work with all organizational levels
Ability to operate in a fast-paced, high volume, and deadline-oriented environment
Proficient in Microsoft Office Suite (Excel, Word, Outlook, Teams) and data entry
Qualifications And Requirements

QUALIFICATIONS
Bachelor's Degree in Accounting
Minimum two years of accounting experience
Yardi software experience strongly preferred
Multi-family real estate property accounting or institutional investment fund accounting experience a plus
Accounts Payable or construction job cost accounting experience a plus

**Job Description**:
JOB SUMMARY
The Accounts Payable Specialist's primary responsibilities include processing vendor invoices and assembling loan draw support in an accurate and timely manner.
ESSENTIAL DUTIES & RESPONSIBILITIES
- Upload vendor invoi


Nominal Salary: To be agreed

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