Accounts Payable Specialist- Hybrid
Job Description
Job Description
Responsibilities:
- Monitor expense payables
- Process purchase order payables in SAP
- High volume invoicing
- Resolve discrepancies
- Complete account reconciliations
- Respond to inquiries from Product Supply and vendors
Qualifications:
- Associates Degree and/or equivalent experience
- At least 5 years of back office (Accounts Payable/Accounts Receivable/Inventory) experience
- Yardi is a plus
- Strong oral and written communication skills
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