Accounting - Accounts Payable and Property

About the Role

Support the Accounting Department, specializing in Accounts Payable or Property Accounting, by preparing, processing, and maintaining accurate accounts payable records.

Responsibilities

• Review vendor invoices for proper documentation and approval
• Process payments via check, ACH, or wire transfer
• Perform 3-way purchase order matching in SAP ERP
• Reconcile vendor statements
• Respond to internal and external inquiries

Requirements

• At least 1 year of accounting support experience
• High accuracy in data entry
• Strong organizational and communication skills
• Proficiency in Microsoft Office and online systems
• Ability to work independently or in a team

Preferred Skills

• Experience with SAP or similar ERP systems
• High-volume accounts payable processing
• Minimum typing speed of 25 WPM

Ideal candidates demonstrate attention to detail, confidentiality, and effective multi-tasking.

Benefits

Comprehensive benefits package included.

Employment contingent upon background checks.