Accounts Payable Clerk
1 month ago
Responsibilities:
• Efficiently process a high volume of invoices on a daily basis.
• Handle account reconciliation duties to ensure accurate records.
• Execute check runs to maintain timely payments.
• Utilize Microsoft Excel for data entry and other related tasks.
• Manage coding invoices to ensure proper categorization.
• Assist with Account Receivable tasks, including accepting payments.
• Maintain a steady pace of work to align with the company's operations.
• Handle invoice processing duties, ensuring accuracy and efficiency.
• Manage multiple inboxes, ensuring all communications are addressed in a timely manner.
• Utilize your skills in the construction industry to enhance your performance in this role.• Possess a minimum of three years of experience in an Accounts Payable Clerk role or similar position.
• Proficient in account reconciliation and invoice processing.
• Skilled in conducting check runs and coding invoices.
• Demonstrated proficiency in data entry tasks.
• Must be proficient in Microsoft Excel.
• Ability to work independently and collaboratively in a team environment.
• Strong communication and interpersonal skills.
• Excellent organizational skills and attention to detail.
• Proven ability to manage multiple tasks and meet deadlines.
• Bachelor's degree in Accounting, Finance, or related field is preferred.
• Knowledge of real estate and property industry is advantageous.
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