Accounts Payable Specialist: Vendor Invoices & Reconciliations
Douglas Emmett, Inc.
Douglas Emmett, Inc. seeks an Accounts Payable specialist in Santa Monica to accurately review and process vendor invoices, reconcile discrepancies, and ensure timely payments for our properties. You will provide excellent internal customer service, research invoices, respond to vendor inquiries, and distribute checks while upholding company policies. Candidates should have 3–5 years of AP or general accounting, strong Excel and Word skills, and familiarity with MRI, Nexus, Yardi, or Timberline #J-18808-Ljbffr Douglas Emmett, Inc.
Vacancy posted 3 days ago
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Douglas Emmett
Santa Monica, CA5 days ago $50k - $60k
...AP seat that keeps our payables moving — accurately... ...more of the month-end reconciliation work — prepaid expenses... ...accruals, and suspense account clearing — with review... ...expense entry, and PO-to-invoice matching. PO &... ...closed in a timely manner. Vendor Relationships - Coordinate...Local area$24 - $33 per hour
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