Accounts Payable Specialist - Becker-Wright Consultants
Greenwood Village, CO
About the Job
Job Summary
- Reviews invoices for appropriate documentation and approval prior to payment
- Acts as liaison between corporate and field; including researching issues prior to payment
- Codes invoices in accounting system working with markets where additional information is required
- Answers all vendor and market inquiries
- Maintains and compiles all accounts payable reports, spreadsheets and files
- Prepares analysis of accounts, as required
- Assists in monthly closings by posting all invoices received by last day of month
- Prepares analysis of accounts to assist vendors in reconciling our records and theirs, as required
- Identify and correct potential opportunities to minimize expenses
- Distributes signed checks; Assembles and processes overnight shipments to branches and vendors
- Resolve collection notices
- Follow up with various properties on outstanding Security Deposits
- Imaging
Source : Becker-Wright Consultants