SUMMARY

Responsible for invoice processing daily on Nexus tool in SimpleBills to meet the business deliverables/service levels. 

PRIMARY RESPONSIBILITIES 

Key invoices into invoice processing application daily. Review data input for accuracy/completeness. 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' 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).