Accounts Payable Clerk (Westwood)

-Reconciling invoices to ensure vendors are paid in a timely manner.
-Enter and post bills for payment.
-Check purchase orders by helping maintenance with proper coding.
-Research vendor queries.
-Prepare printed checks for signing and remit to vendors.
-Bank reconciliations.
-Process remote desktop deposits.

Yardi Genesis experience helpful.

Must understand overall accounting/bookkeeping processes.

Very detail oriented work, accuracy is a must.

Must be able to write a basic business letter and use Microsoft excel, spreadsheets and workbooks. Posting ID: 3576068340

Posted: 2013-01-27, 4:28PM PST

Edited: 2013-01-27, 4:28PM PST

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