Accounts Payable Coordinator at Cirrus Asset Management

Full cycle Accounts PayableReceive process and verify invoices for accuracy.Prepare and process weekly check runsMatch invoice to receipts and reconcile differencesEnsure property coding of invoices entered by site personalInput invoices into the accounting system (Yardi)Process requests into softwareEnsure payments are made timely according to the vendor termsInterface with other department to ensure quick turn-around time for invoice approvalHandle basic email and phone inquiries from vendorsQualifications : GED or High School equivalentMinimum of 1-2 years of Account Payable experienceMicrosoft Office knowledgeAccounting software package (e.g. QuickBooks Yardi) experienceBasic understanding of accounting and/ or accounts payableEstablish problem solving skills ability to gather and analyze information and resolve problems quicklyCustomer Service attitude and detail-orientedSelf-starterBasic Excel level knowledgeMust be organized and have the ability to multitaskAdditional Information : $19.00 - $22.00 per hourMonday - Friday 9:00 am - 6:00 pmThe above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions and perform any other related duties as assigned by their supervisor.We are an equal opportunity employer and all applicants will receive consideration for employment without regard to race color religion sex national origin disability status protected veteran status or any other characteristic protected by law. We will consider for employment qualified applicants with criminal histories.All your information will be kept confidential according to EEO guidelines.Remote Work : NoEmployment Type : Full-time Key Skills Business Continuity Planning,Food Technology,ABAP,Import,Electrical & Automation,Adobe Experience: years Vacancy: 1