Accounts Payable Specialist
Current- Specifically requested by vendors to manager their accounts even when those accounts belong to another specialist on multiple occasions
- Manage all invoices coming from vendors and GL coding accuracy
- Responsible for accurately selecting and processing the distribution of payments to disburse based on my knowledge and experience to ensure the highest priority payments are sent on time
- Post invoices into RealPage and generate ad-hoc reports from RealPage property management platform
- Maintain database of vendor information and payment addresses
- Research and solve vendor statements, phone calls, and discrepancies