Responsible for invoice processing daily to meet the business deliverables/service levels.   

• 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 

• REQUIRED KNOWLEDGE/SKILLS/ABILITIES

  • Graduate degree or equivalent; some college level accounting preferred
  • Minimum 1-2 years of experience in the Invoice Processing Department
  • Minimum 1 years' experience in General Accounting functions (including Accounts Payable)
  • Knowledge of basic financial reporting operations highly preferred

  PREFERRED KNOWLEDGE/SKILLS/ABILITIES 

  • 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)