Role details

Accounts Payable Coordinator

New York   •  Temporary

Bullet points

  • Exciting new opportunity with a large commercial real estate firm!
  • Perfect opportunity for someone with entry level experience

About Our Client

Our client is one of the leading commercial real estate companies in the world. Our client specializes in a multitude of different aspects within the real estate community including investments, landlord and tenant representation, and a variety of different disciplines within the commerical real estate field.

Job Description

The Accounts Payable Processor would be responsible for the following:

- Implementing precise and accurate processing of vendor invoicing

- Input invoices into the company's database

- Process 350 invoices+ per week

- Generate accounts payable checks

- Establish compliance with accepted company established policies in accordance to accounting and proper procedures

- Maintain accurate and orderly files in accounting

- Adhoc requests as needed

The Successful Applicant

- Bachelor's Degree in Finance or Accounting

- Systems knowledge of Yardi or MRI

- Must have strong Excel (v-lookups/pivot tables)

- Prior industry experience in Property, Construction, Real Estate

- Must be detailed oriented and have strong phone communication skills

What's on Offer

- Great opportunity for growth with a industry leading company

- Located in Midtown Manhattan

- Great benefits and competitive salary

Apply for this job

Click the Apply or LinkedIn button below or contact Homer De Leon quoting job reference 1207018
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