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We’re partnering with a stable and growing organization in the property management space seeking an Accounts Payable Specialist to join their accounting team on a temp-to-hire basis. This is an excellent opportunity for someone who wants stability, structure, and the potential to transition into a long-term role with a well-established company.
Job Responsibility:
Process high-volume vendor invoices with accuracy and efficiency
Code invoices to the correct GL accounts and multiple properties/entities
Manage weekly check runs and ACH payments
Reconcile vendor statements and resolve discrepancies
Communicate with vendors and internal teams regarding payment status
Assist with month-end close tasks related to AP
Maintain organized vendor records and documentation