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Accounts Payable Analyst
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Full-time
- The AP Analyst will be responsible for the day to day accounts payable transactions including processing invoices, validating invoice coding and approvals, and matching to purchase orders and reporting.
- Invoice expense coding, processing, obtaining timely approvals, and matching invoices to purchase orders
- Analyze, code, prioritize and process invoicing for property tax, HOA, insurance, property expenses and normal general and administrative operating activity expenses
- Assist with month end closing, ensuring work orders are closed or matched to a purchase order, all invoices are processed within the month received
- Knowledge of Yardi accounting platform a major plus
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