Accounts Payable Clerk
Current-Responsible for the accurate keying and time-sensitive posting of up to 2000 invoices per month under assigned commercial and residential portfolios with Yardi property management software-Train multiple new employees and part-time employees on Morguard's AP processes as veteran member of the AP team-Problem solve PO and job cost issues and discrepancies collaboratively with AP Analyst team daily to ensure vendors are paid on time-Assist cash management team in dealing with… Show more -Responsible for the accurate keying and time-sensitive posting of up to 2000 invoices per month under assigned commercial and residential portfolios with Yardi property management software-Train multiple new employees and part-time employees on Morguard's AP processes as veteran member of the AP team-Problem solve PO and job cost issues and discrepancies collaboratively with AP Analyst team daily to ensure vendors are paid on time-Assist cash management team in dealing with reconciliations of adjustments for various bank accounts weekly-Maintain aging report for payables while investigating any payables unable to be processed such as credits-Successfully implemented cloud based Microsoft Office 365 functions in AP team, reducing time taken on excel-based tasks by 50%-Prepared accrual reports for open purchase orders as part of the month end accrual process using Microsoft Excel Show less
