A leading Real Estate/Asset Management firm is seeking an Accounts Payable specialist to join their team. This individual must have prior accounts payable experience having processed 250+ invoices per week .
Responsibilities
- Act as a liaison between the Asset Services and Accounting teams to ensure invoices are paid on time to mitigate risk of penalty fees and/or service interruptions.
- Assist with the annual review of the vendor master file, including review and identification of potential fraud risk areas as they relate to vendor setup/maintenance, checking for validity of the vendor setup in JD Edwards accounting software, and maintaining approval of supporting files for all vendor setup packages.
- Perform monthly reconciliations of accounts payable aging to the general ledger.
Qualifications
- US Bachelor’s degree required – no flexibility on this requirement
- 2+ years a/p experience handling 250+ invoices per week