Accounts Payable Specialist
Douglas Emmett
Accurately review and process vendor invoices in compliance with company policy Review and reconcile invoice discrepancies and past due balances with vendors Provide excellent customer service to all our team members with prompt and accurate responses Research invoices for properties and vendors Address and respond to vendor inquiries Distribute and mail checks Adhere to all accounts payable policies and procedures Perform other tasks or projects that may be assigned TECHNICAL PREREQUISITES 3-5 years of experience with accounts payable or general accounting High degree of attention to detail Proficient knowledge of Microsoft Excel and Word. Experience with property management or accounting software (i.e. MRI, Nexus, Yardi, Timberline, etc.) is a plus #J-18808-Ljbffr Douglas Emmett
Vacancy posted 5 days ago
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