Responsibilities
- Set up new vendors and verify that all information received is complete and accurate
- Scan and code invoices in a timely and accurate manner
- Mailing out checks to vendors
- Maintain communication with company personnel (inquiries on payment status and questions on invoice coding)
- Coordinate and process reoccurring check runs
Qualifications :
- Proficiency with accounting softwares (AMSI, NFOR or Yardi preferred but not required)
- Microsoft Excel & Word experience
FTZB
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