Accounting - Accounts Payable and Property

Role Overview: Support the Accounting Department, specializing in Accounts Payable or Property Accounting, by preparing, processing, and maintaining accurate accounts payable records. Key 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, and respond to internal and external inquiries.Qualifications & Skills: 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, and ability to work independently or in a team.Preferred Skills: Experience with SAP or similar ERP systems, high-volume accounts payable processing, and a minimum typing speed of 25 WPM. Ideal candidates demonstrate attention to detail, confidentiality, and effective multi-tasking. The role offers a competitive salary range and comprehensive benefits, with employment contingent upon background checks.