Job Abstract

Responsibilities Process all vendor invoices with appropriate charge codes pertaining to a portfolio of apartment communities. Three way matching of Purchase Orders. Process all utility invoices for each property and manage high usage reports. Reconcile vendor accounts. Correspond with the properties and vendors on any billing issues. Resolve purchase order, invoice, or contract discrepancies and documentation. Identify and process chargebacks to tenants. Maintain utility schedules and monitor v... more details

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