SUMMARY

Responsible for invoice processing daily 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 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)