CGP - AP Specialist
3 weeks ago
Job Description:
- Process Accounts Payable for approximately 40 entities
- Track and pay utility bills for approximately 40 entities
- Accounts Receivable processing
- Monitor account balances for several bank accounts
Requirements:
- In-depth understanding of the entire MS Office suite
- In-depth understanding of Yardi Voyager 7s
- Ability to organize daily workload by priorities
- Must be able to meet deadlines in a fast-paced quickly changing environment
Experience:
- Bachelor's degree in related field desired
- 3-5 years of proven experience as a Specialist A/R, A/P, or other relevant administrative experience, in property management
REF43633
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