Job Abstract
Manage and process Accounts Payable for 9 properties. Draft Vendor contracts as requested by Property managers. Prepare weekly timesheets for approval and submit to HR - Maintain and manage invoice tracking sheet for all buildings. Greet guests and answer office phone lines Qualifications/ Background Profile:Bachelor's degree, or 5 years' relevant experience in lieu of degree 2 years of professional accounts payable experience Experience in commercial / institutional office real estate highly pr...
Search Terms: Accounts Payable, Coordinator, Property, Accounting, Staffing