About the job
Responsible for invoice processing daily to meet the business deliverables/service levels.
Responsibilities
- Key invoices into invoice processing application daily
- Review data input for accuracy/completeness
- Meet the production & quality deliverables in line with departmental goals
- Able to learn new processes and tools in a fast-paced environment
- Communicate and document any abnormal issues to supervisors
- Other responsibilities may be assigned as needed basis by business
Qualifications
- Graduate degree or equivalent; some college level accounting preferred
- Minimum 1-2 years of experience in the Invoice Processing Department
- Minimum 1 years of experience in General Accounting functions (including Accounts Payable)
- Knowledge of basic financial reporting operations highly preferred
- Knowledge of basic financial reporting operations highly preferred
- General understanding of spreadsheets & database applications preferred
- Multi-family experience highly preferred
- Strong organizational ability; must be able to handle multiple tasks simultaneously
- Proficient knowledge of MS Word and Excel required; general offices skills such as data processing, filing, emailing, and faxing
- Excellent language and communication skills (written and verbal)
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