Accounts Payable Specialist

281064 | Contract

This bilingual (English & Spanish) Accounts Payable Specialist is highly-skilled in processing vendor payments, maintaining vendor accounts in the general ledger, keeping records and processing credit card payments. Industry experience includes real estate. Systems experience includes Yardi, Concur, Nexus CIM, Invesco and Microsoft Office Suite.

Additional qualifications include:

  • Processed up to 100 invoices per week
  • Ensured accurate ledger coding
  • Prepared allocations for inter-company invoices
  • Performed vendor set up
  • Performed check runs
  • Handled 1099s and vendor W-9s
Skills: Yardi, Concur, Spanish, Accounts Payable
Skills: Yardi, Concur, Spanish, Accounts Payable