ResponsibilitiesProcess accounts payable with a high level of accuracy, detail, and consistency across repetitive workflows.Order supplies and materials for the community, primarily supporting maintenance needs.Prepare and submit capital expenditure requests to capital partners for approval.Manage bill payment activities and ensure invoices are processed on time.Reconcile invoices, payments, and related financial records to maintain accuracy.Requirements3+ years of accounts payable or high-volume invoice processing experience.Hands‐on experience with reconciliations, bill payments, and invoice matching.Experience managing purchasing requests and maintenance‐related ordering.Comfort working with spreadsheets and accounting systems or ERP platforms.Advanced English communication skills.Bachelor's degree in Accounting, Finance, or a related field.
#J-*****-Ljbffr