Temporary AP/AR Specialist needed with potential for temporary to hire! You'll play a key role in ensuring accurate and timely processing of vendor invoices, billbacks, expenses and credit card reconciliations.

Key Responsibilities

• Full-cycle accounts payable processing and account receivables/billbacks
• Code, enter, and verify vendor invoices against POs
• Prepare weekly check runs, ACH payments, and credit card reconciliations
• Communicate with vendors to resolve payment issues

Requirements

• 3+ years of recent AP/AR experience in property management
• Yardi experience huge plus
• Intermediate Excel

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 California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.