Accounts Payable Specialist
Current• Monitor AP email inbox and communicate with vendors and property managers.• Code and process daily invoices.• Post manual check payments.• Post journal entries to fix billing errors• Review weekly check register before posting posting payments• Prepare loan draw reports and lien waivers.• Consolidate utility accounts and setup with e-billing• Maintain weekly task list• Host weekly AvidXchange Q&A meeting for hew hires; created 3 training videos and vendor… Show more • Monitor AP email inbox and communicate with vendors and property managers.• Code and process daily invoices.• Post manual check payments.• Post journal entries to fix billing errors• Review weekly check register before posting posting payments• Prepare loan draw reports and lien waivers.• Consolidate utility accounts and setup with e-billing• Maintain weekly task list• Host weekly AvidXchange Q&A meeting for hew hires; created 3 training videos and vendor pamphlet Show less