Accounts Payable Specialist
1 week ago
About the Role
Cortland is a multifamily company that seeks an Accounts Payable Coordinator to efficiently manage, organize, and pay all applicable invoices in a timely fashion.
Responsibilities
- Control the purse strings at Cortland, review and pay invoices, and handle weekly check runs.
- Enthusiastically provide status information to colleagues and support efficient operations by paying owed sums on a timely basis.
- Enter, review, and process weekly employee expense reports.
- Organize mountains of paperwork into systematized files.
- Review payable batches for accuracy and maintain all payable files.
- Record routine documents into our system, including incoming payment statements, receipts, paid utility documents, outgoing checks, and wires.
- Generate AP progress reports and keep an accurate, highly-detailed history of all activities.
About the Job
As an Accounts Payable Coordinator, you will be responsible for ensuring the smooth operation of Cortland's financial processes.
Requirements
- Bachelor's degree in Accounting or related field preferred, or at least 5 years of relevant experience.
- Strong organizational, quantitative, and problem-solving skills.
- Exceptional attention to detail while performing multiple assignments under tight deadlines.
- Excellent interpersonal, verbal, and written communication skills.
About Cortland
Cortland is a multifamily company that creates, reimagines, and manages apartment communities for residents nationwide.
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