Accounts Payable Coordinator
Ardent Property Management•Westerville, OH
About The Position
Reporting to the Controller, this position is responsible for full-cycle accounts payable in a deadline driven service environment. You will collaborate with the Accounting team to improve abilities, encourage best practice and deliver optimal results.
Requirements
- Minimum of five (5) years Accounts Payable Processing
- Strong quantitative, analytical and organizational skills
- Ability to manage competing priorities w/accuracy and efficiency while meeting deadlines
- Ability to effectively communicate with others
Nice To Haves
- Experience in the property management industry
- Ability to take initiative and work independently
Responsibilities
- Data entry of subcontractor invoices into AppFolio.
- Process weekly check runs.
- Scanning of payable invoices.
- Process daily mail.
- Work with Vendors on any issues or discrepancies as they arise.
- Front desk receptionist coverage for lunch and breaks as needed.
- Provide input / recommendations on process improvements and efficiencies.
- Assist with special projects as needed.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
11-50 employees
