Verified Job
Accounting - Finance
Accounts Payable Specialist
Accounting - Finance
#401056
Remote / WFH
Job Description
Job description
The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 10++s and create a report with related information at year end.
Title: Accounts Payable Specialist
Location: Pasadena
Direct Hire
Industry: Real Estate Investment/Finance
Pay:$58,000-$67,000
We are looking for an AP Specialist in Pasadena to assist our client. This client is in the real estate/investment industry.
Responsibilities
• Perform full-cycle accounts payable
• Matching and coding invoices
• Obtain appropriate approvals from managers
• Reconcile vendor's statements and bank transactions
• Perform weekly check runs via wires and checks
• Vendor management
• 10++s
• Assist with month-end closed
Qualifications
• 4+ years of Accounts Payable experience
• Experience handling large-volume invoices (200+ invoices weekly)
• Detail oriented
• Strong analytical skills
• Prior experience using Yardi preferred
• Strong working knowledge in MS Excel - vlookup/pivot tables
• Hours: 8:30-5 pm
The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 10++s and create a report with related information at year end.
Title: Accounts Payable Specialist
Location: Pasadena
Direct Hire
Industry: Real Estate Investment/Finance
Pay:$58,000-$67,000
We are looking for an AP Specialist in Pasadena to assist our client. This client is in the real estate/investment industry.
Responsibilities
• Perform full-cycle accounts payable
• Matching and coding invoices
• Obtain appropriate approvals from managers
• Reconcile vendor's statements and bank transactions
• Perform weekly check runs via wires and checks
• Vendor management
• 10++s
• Assist with month-end closed
Qualifications
• 4+ years of Accounts Payable experience
• Experience handling large-volume invoices (200+ invoices weekly)
• Detail oriented
• Strong analytical skills
• Prior experience using Yardi preferred
• Strong working knowledge in MS Excel - vlookup/pivot tables
• Hours: 8:30-5 pm
