Accounts Payable Specialist
Current- Add accounting code and descriptions to all incoming invoices
- Approve all incoming invoices and send them to the property manager for the next level of approval
- Compile and send aging reports to property managers prior to the weekly check run
- Batch and cut checks for all 15 properties I’m responsible for
- Issue stop payments and re-issues all lost checks
- Set up new vendors in Jenark and Yardi