Accounts Payable (AP) Specialist

Responsibilities

• Process AP invoices
• Match POs to invoices
• Process POs in workflow and upload to Traverse and DocUnity
• Update CTF spreadsheets
• Post cash receipts ad disbursements weekly and/or monthly
• Receive and post rent payments from Housing (primarily at month end)
• Deposit monthly DDD and regular Escrow checks
• Deposit and post Trento rents from consumers
• Other projects as assigned

Qualifications

• A High School Diploma or equivalent with a minimum of two (2) years bookkeeping experience
• Detail-oriented
• Excellent computer skills, proficient in Microsoft Excel and Word
• Valid Driver's License required

Benefits

• Competitive salary
• Supplemental income
• Medical, Dental, Vision, 403(b)
• Generous paid time off benefits
• Opportunity for personal and career growth

Requirements

• Valid Driver's License in good standing
• Pre-employment drug screening

Schedule

Monday - Friday: 8:30am - 5:00pm; 30 minute unpaid lunch