Accounts Payable Specialist
Property Managment
Job Description Accounts Payable Corporate Office, Exeter, New Hampshire
FUNCTION
Enter invoices in Payables Lock-box for processing Verify invoices for services that meet with policy and procedures, reconcile vendor statements when necessary. Prepare manual checks when required through weekly check run. Maintain listing of accounts payable and vendor information Perform variety of month-end closing procedures including preparation and posting of journal entries. Perform Bank reconciliations Research any issues, assist in evaluating various effects of the interface between Accounting and Vantaca Property Management Software and interact with other departments as needed to resolve problems. Produce 1099s for vendor payments and workers comp audits. Ensure compliance with accounting policies and procedures across all company departments. Assist the Controller/Assistant Controller in other areas as needed.QUALIFICATIONS
Education/Training: A Bachelors or Associates Degree in Accounting desirableness but not required. Physical Demands: Must be capable of using a visual display terminal and keyboard with continuous wrist movement. #J-18808-Ljbffr Property ManagmentVacancy posted 3 days ago
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