What are the responsibilities and job description for the Accounts Payable Specialist position at Millman Search Group?
Our client is a trusted preferred developer and partner of leading national and regional companies, operating a 15 million square foot portfolio and 150 properties. They currently have a need for an Accounts Payable specialist to join their accounting team. Duties include:
- Processing invoices: Receive, process, and verify invoices
- Preparing payments: Authorize and schedule payments to vendors
- Maintaining records: Keep accurate records of transactions
- Managing vendor relationships: Resolve disputes, setup and ensure timely payments
- Entering invoices into a system
- Printing and mailing checks
- Researching/filing paid invoices for departments
- Duplicating invoice checking/processing
- GL account checking
- Description input
Qualifications
- Bachelor's Degree preferred
- 2 years' experience in accounts payable
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Experience with Yardi and Avid Exchange
Company offers competitive compensation and comprehensive benefits package. For immediate consideration, contact Chuck Dorsey, VP, Millman Search Group at 410.804.7705 or cdorsey@millmansearch.com
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