Accounts Payable Specialist

EXCITING ACCOUNTS PAYABLE OPPORTUNITY! Join this fast-growing property management company, which plans to triple in size! As an employee, you'll be taken care of and enjoy stellar benefits, fantastic work-life balance, and continued career runway.

Want to learn more? Call, text, email, or DM Katie Kelly for a quick and confidential conversation!

📨 : Katie.Kelly@ambrion.com

📱 : 952-278-1813

Responsibilities:

• Manage invoices and accounts payable correspondence
• Process invoices without purchase orders weekly
• Ensure invoice approvals for payment processing
• Communicate with providers to resolve billing discrepancies
• Collaborate on invoice chargebacks and adjustments
• Facilitate timely invoice payment by addressing discrepancies
• Ensure accurate payment of financial obligations
• Maintain vendor invoices and accounts payable records
• Verify proper application of vendor credits
• Prepare payment documentation for processing
• Assist with additional projects and duties

Qualifications:

• 2 years of AP experience (required)
• Associate's degree (preferred but not required)

Job Reference # 9550