SUMMARY

Responsible for invoice processing daily to meet the business deliverables/service levels. 

PRIMARY RESPONSIBILITIES

Pay invoices using Virtual Card (vCards) daily Meet the production & quality deliverables in line with departmental goals Able to learn new processes and tools in a fast-paced environment Communicate and document any abnormal issues to supervisors Other responsibilities may be assigned as needed basis by business 

REQUIRED KNOWLEDGE/SKILLS/ABILITIES

Graduate degree or equivalent; some college level accounting preferred Minimum 1-2 years of experience in the Invoice Processing Department Minimum 1 years of experience in General Accounting functions (including Accounts Payable) Knowledge of basic financial reporting operations highly preferred

PREFERRED KNOWLEDGE/SKILLS/ABILITIES 

Knowledge of basic financial reporting operations highly preferred General understanding of spreadsheets & database applications preferred Multi-family experience highly preferred Strong organizational ability; must be able to handle multiple tasks simultaneously Proficient knowledge of MS Word and Excel required; general offices skills such as data processing, filing, emailing, and faxing Excellent language and communication skills (written and verbal)