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Job Description
- Req#: fk0pebd
- Coding for 200+ invoices a week.
- PO 3 way Matching.
- Forward invoices to the appropriate Regional Manager for approval.
- Enter approved invoices into Yardi program.
- Issues checks approved by VP of Accounting on the aged payables report weekly.
- Matches checks with the appropriate invoices and forwards to authorized check signers.
- Reviews all community invoices and checks for past due amounts.
- Researches invoices with issues, noting dates of calls, and status on each invoice.
- Resolve opened issues with vendors.
- Reviews all community invoices and checks for past due amounts.
- 2 years of accounts payable experience
- Possession of a valid California driver's license
- Proof of auto insurance
- Reliable transportation
- Strong commitment to excellence and attention to detail
- Must demonstrate integrity on a professional level
- Must be detail oriented
- Computer skills and experience with Microsoft Office Suite
- Experience with Yardi Systems
- $24.00
- Paid Holidays, Vacation and Sick
- Medical, Dental, Vision, and life
- Matching 401k
Position Overview:
The position is full-time and non-exempt located in Orange, CA 92867. The Accounts Payable Clerk works under supervision of the V.P. of Accounting/Controller. This role is responsible for the processing of non-AMCAL community accounts payable functions, as well as general accounting duties including providing administrative support to the Accounting department. Other duties as assigned. These duties are a usual and customary part of the role.
Who We Are:
Solari Enterprises, Inc. is a full-service property management company that specializes in multifamily affordable housing.
Duties and Responsibilities:
Required Qualifications:
Preferred Qualifications:
Compensation:
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