Accounts Payable Associate

📋 Description

• Own end-to-end AP cycle from invoice receipt to payment.
• Maintain organized AP/AR records and vendor files.
• Assist with expense report review and policy compliance.
• Perform monthly reconciliations of cash receipts and ledgers.
• Address discrepancies in tenant ledgers and vendor issues.
• Escalate issues to asset managers and accounting teams as needed.

🎯 Requirements

• At least 1 year of hands-on accounting or bookkeeping experience.
• Strong accounting, data entry, and math skills.
• Highly organized with exceptional attention to detail.
• Strong interpersonal skills for vendor and internal communications.
• Experience with property management and financial software: Manage America, Coupa, Divvy.

🎁 Benefits

• Competitive salary.
• Comprehensive health benefits.
• Generous PTO and paid holidays.
• 401(k) with 6% company match.
• Growth and development opportunities.