ACCOUNTS PAYABLE COORDINATOR (Rye)
$750-1500 USD
Pagado a la entrega
Fast paced, dynamic, Rye-based multifamily real estate investment firm seeking Accounts Payable Coordinator to join its team.
The Accounts Payable Coordinator will report directly to the Controller.
Responsibilities include but are not limited to:
• Coordinating payables process with Chicago based personnel.
• Maintaining accurate and up to date vendor records.
• Reconciling expenses which have been approved for payment and ensure all payment are made accurately and within the time limits.
• Direct Full Cycle AP processing including:
• GL coding.
• Invoice entry.
• Check processing.
• Processing of administrative expenses:
• Audit expense reports.
• Corporate credit cards.
• Entity Reimbursements.
• Reconciling vendor statements. Research and correct discrepancies.
• Processing annual 1099 statements.
• Recording vendor payments processed via EFT's.
• Ensure automated mortgage payments have been processed accurately & timely.
• Monitoring utility accounts to insure invoices are posted and payments are processed timely.
• Assisting on other projects as needed.
Requirements:
-5+ years of Accounts Payable experience.
-Must have excellent communication skills, be well organized and have the ability to multi task.
-Team player who can work independently.
-Experience working in a real estate office - particularly multifamily - a huge PLUS!
-Yardi experience a plus.
Nº del proyecto: #18634643
Sobre el proyecto
15 freelancers están ofertando un promedio de $1064 por este trabajo
Hello, I read through the job details extremely carefully and I am absolutely sure that I can do the project very well. I am working as sole worker and over past 3+ years I have completed 400+ projects. I can achieve Más
Hi... How are you?. I saw your description carefully and i 'm very interesting your project. And i can start to work just now and will be my best to finish asap with good quality. But to do your project perfect Más
My experience includes Quick Books, & Online QuickBooks. My core competencies lie in my analytical skills and expertise in QuickBooks. I have gained excellence in the field of Accounts Payable and receivables, General Más
I have 5 years experience in accounting mainly in account payable in SAP fi module.I will definitely work my best on your project.Thanks. Relevant Skills and Experience Work experience in accounts payable
hi I have experience in accounts payable and also have a knowledge of SAP and peoplesoft. This is my first project so I will give my 100% on this. thanks,
Hello, I have 6.5 years experience working in Accounts Payable process. Have processed invoices, resolved supplier queries till the payment. I can work in any time zone and have personal computer and laptop as well. V Más
I am able to complete assigned work on given time , having leadership qualities, work with team , and can handle projects in easy way to fulfill clients needs and requirement. Relevant Skills and Experience I am havin Más
I am experienced in performing the accounts payable task. I have worked as Manager Accounts payable in one of the largest textile units.
Hello, I am Md Farid Uddin Chy. I had been working in Grameenphone Ltd(Number one Telco In Bangladesh) for the last 13 years. In my career life, i was working in different fields in finance division. I was also workin Más
