A company is looking for an Accounts Payable Coordinator responsible for managing the end-to-end invoice and payment process for property-related expenses.
Key Responsibilities
Perform regular and recurring accounts payable functions
Identify problem invoices and follow up with vendors and facility managers
Create and maintain computer-based accounts payable records and files
Required Qualifications
Proficiency in Yardi
Experience in managing vendor relationships
Ability to prioritize and organize a high volume workload
Experience in financial reporting activities
Professional competency in accounts payable functions
Account Payable Coordinator • Lexington, Kentucky, United States