Accounts Payable Specialist
CurrentI complete the full cycle of accounts payable functions for approximately 200 Homeowners Associations. Imake sure the Community Managers submit all invoices in a timely manner for processing and payment.I process and remit payment for all invoices for each HOA that is managed by the company. I makesure the invoices are coded with the correct general ledger codes to ensure proper journal reconciliation.I maintain strong relationships with the vendors that are used by HOAs to ensure that they are paidproperly and on-time for their work. I make sure the vendor information is updated and correct to ensurethat there are no interruptions for vendor payments. I pay all invoices using 3 methods: printed checks,virtual credit cards and adjustments. I remit payment for about 600 invoices per week. I compile reportsto make sure there are no delays with vendor payments. I also assist the Community Managers by settingcertain utility and insurance accounts on automatic draft. This minimizes the risk of an insurance or utilitypayment falling through the cracks. I also assist by making sure the financials for each community areup-to-date so that the managers can make sure the HOAs are within their budgets at all times.