Accounts Payable Administrator
Hybrid
Core
Processing and payment of received invoices for a portfolio of clients, ensuring smooth workflow from receipt to payment.
Role type
Accounts Payable Administrator
Builds
Invoice processing workflows and payment proposals
Domain
Real estate / Property management / Finance
Required skills
Invoice verification, GL booking, payment proposal validation, accounts receivable follow-up, tax compliance (VAT), workflow management
Preferred skills
Yardi, REMS
Technologies
Yardi, REMS
Responsibilities
Verify invoices for name and VAT legislation; Initiate various workflows; Book invoices to correct entity and cost account; Validate and finalize payment proposals; Handle received payment reminders; Perform general ledger account reconciliation
Seniority
Mid-level, 3+ years experience