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Accounts Payable Clerk
1 month ago
YMP Real Estate Management LLC is seeking an experienced Accounts Payable Specialist to join our team.
Job SummaryThe Accounts Payable Specialist will be responsible for processing high-volume invoices, credit memos, and check requests for multiple properties and entities. The ideal candidate will have a strong attention to detail, excellent organizational skills, and the ability to work independently in a fast-paced environment.
Key Responsibilities- Process and verify invoices against purchase orders and contracts to ensure accurate payment to vendors.
- Reconcile discrepancies with vendors, research statements of accounts, and unpaid invoices.
- Maintain accurate vendor records, including insurance and W-9 information.
- Code invoices with proper G/L accounting codes and perform 3-way matching.
- Clarify questionable invoice items, prices, or receiving signatures.
- Prepare weekly and periodic A/P reports and other records.
- Process weekly batches of checks and credit card payments.
- Protect the organization against payments of inaccurate invoices and unintentional overpayments.
- Ensure timely payments to vendors.
- Minimum 5 years of accounting payable experience.
- Accounting degree preferred but not required.
- Strong attention to detail and organizational skills.
- Ability to work independently in a fast-paced environment.
- Good understanding of Accounting Principles and practices.
- Strong data entry skills with the ability to reconcile variances.
- Good verbal and written communication skills.
- Results-oriented with an emphasis on accuracy and timeliness.
- Strong organizational and problem-solving skills.
- Proficient computer skills in Excel, Word, QuickBooks, and Adobe Acrobat.
- Experience with ResMan, Yardi Elevate, and AvidXchange.