Reconcile and process a very high volume of payables for multiple locations. (30 entities with approximately 1,500 checks/drafts each month).
Must make sure those payables are paid and mailed in order to meet due dates by the 10th and 15th and so on.
Contact Vendor for discrepancies on statement as needed
Follow up on pending statements with assigned shop location
Setup and source existing and new Vendor’s request
Request Vendor’s W-9 form
REQUIREMENTS:
Accounts Payable experience at least 8 years
Prefer candidate that has Accounts Payable skills within a property management or construction company environment
Experience in Yardi and Timberline software is preferred
Attention to Detail, Thoroughness, Organization, Analyzing Information , Accounting Skills, Vendor Relationships, PC Proficiency, Data Entry Skills, General Math Skills.
VIEW JOBS5/2/2024 12:00:00 AM2024-07-31T00:00 Job Description We are seeking a qualified Accounts Payable Associate for our corporate office. This is an onsite position during the training period, but hybINXSchaumburgIL
VIEW JOBS5/1/2024 12:00:00 AM2024-07-30T00:00 Our client, a NYC based construction firm is seeking a Accounts Payable Associate to join their team! Salary/Hourly Rate: Up to $80,000+ bonus Position OverAtrium StaffingNew YorkNY