Responsible for invoice processing daily to meet the business deliverables/service levels.
PRIMARY RESPONSIBILITIES
Key invoices into invoice processing application daily.
Review data input for accuracy/completeness.
Meet the production & quality deliverables in line with departmental goals.
Able to learn new processes and tools in a fast-paced environment.
Communicate and document any abnormal issues to supervisors.
Other responsibilities may be assigned as needed basis by business
REQUIRED KNOWLEDGE/SKILLS/ABILITIES
Graduate degree or equivalent; some college level accounting preferred.
Minimum 1-2 years of experience in the Invoice Processing Department.
Minimum 1 years’ experience in General Accounting functions (including Accounts Payable).
Knowledge of basic financial reporting operations highly preferred.
PREFERRED KNOWLEDGE/SKILLS/ABILITIES
Knowledge of basic financial reporting operations highly preferred.
General understanding of spreadsheets & database applications preferred.
Multi-family experience highly preferred.
Strong organizational ability; must be able to handle multiple tasks simultaneously.
Proficient knowledge of MS Word and Excel required; general offices skills such as data processing, filing, emailing, and faxing.
Excellent language and communication skills (written and verbal).
Education
Required
Bachelors or better
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