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Accounts Payable Specialist
7 days ago
The Senior Accounts Payable Coordinator will play a crucial role in Hillpointe's centralized AP department, supporting corporate, property, and construction operations.
- Process vendor invoices with precision, verifying details and coding to the correct expense and cost codes.
- Record accurate entries to the A/P system, ensuring seamless financial transactions.
- Generate timely reports of outstanding invoices for vendors.
- Analyze billing discrepancies by reconciling vendor accounts and monthly statements.
- Maintain proper payment schedules, resolving any discrepancies that arise.
- Manage vendor files, including W-9 & COIs, and ensure all AP records are properly maintained, filed, and stored.
Qualifications:
- High school degree or equivalent; some college education preferred.
- A minimum of 2 years' experience in accounting principles and practices.
- Solid communication, organizational, and time management skills.
- Proficiency in Microsoft Office Suite (Word, Excel, Outlook).
- Calm and effective under pressure, with a focus on delivering results.