Boutique Real Estate Company in Midtown Manhattan is in search of an Accounts Payable Clerk to handle the following responsibilities: |
A/P : Opening, Coding and entering Invoices, Reconciling Invoices to verify payment, Check Writing, Filing paid invoices and Payroll Reports and preparation of excel spreadsheets for tracking purposes. |
Researching Vendor questions and Analyzing Vendor Statements |
A/R Support: Assisting with check processing Opening mail, sorting payments etc. |
Process Security Deposit additions and withdrawals |
Misc Office responsibilities: Posting mail and bringing to Post Office, going to banks |
Misc special Projects as they arise (Rent reg processing, Office mailings, etc) |
Knowledge of Yardi a plus |