Seeking an accounts payable clerk to work directly with accounts payable manager for a Miami real estate company located in the Downtown/Brickell area.
Responsibilities as follows:
-Opening and processing high volume daily invoices, arriving by mail/email
-Coding invoices to proper account(s) using Sage Timberline CRE
-Performing vendor reconciliations
-Filing and record keeping.
-Assisting in preparation of daily reports and payment schedules
Experience working in a high volume accounts payable department is strongly recommended.