Job Description
Seeking a detail-oriented Accounts Payable Specialist to join our clients team.
- Process utility payments, vendor payments, and manage first of the month vendor payments.
- Conduct bank reconciliations across 130+ bank accounts.
- Prepare P&L statements and assist in pulling reports for tax preparations.
- Perform mortgage statement entry and reconciliations.
- Code invoices accurately for timely payments.
- Handle high volume Accounts Payable transactions efficiently.
- Ensure accurate and timely data entry into accounting systems.
- Utilize Excel for data analysis and reporting.
Preferred Qualifications:
- Previous experience in property management or real estate.
- Proficiency in Excel & AppFolio for data manipulation and reporting purposes.
Skills:
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Ability to work efficiently both independently and as part of a team.
- Proficiency in Microsoft Office applications, particularly Excel.
- Knowledge of accounting principles and practices.
Education and Experience:
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum of 1 year of experience in an Accounting or Accounts Payable role.
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
To apply please email your resume to mmier@ledgent.com