Accounts Payable Clerk

This role also involves monitoring customer accounts and taking appropriate actions. This role offers a short-term contract employment opportunity.

• Efficient and accurate processing of customer credit applications.
• Maintain customer credit records with high accuracy.
• Resolve customer inquiries in a timely and professional manner.
• Monitor customer accounts regularly and take necessary actions.
• Utilize 'Yardi' for managing and tracking customer information.
• Ensure all customer records are up-to-date and accurate.
• Identify and address discrepancies in customer accounts.
• Collaborate with the team to improve customer service procedures.
• Ensure compliance with industry regulations and standards.
• Assist in other administrative tasks as needed. • Possession of a Bachelor's degree in Accounting, Finance, or a related field.
• Proficient in the use of Yardi, specifically in the context of real estate and property management.
• Previous experience in an Accounts Payable role, preferably within the real estate industry.
• Solid understanding of basic bookkeeping and accounting payable principles.
• Proven ability to calculate, post, and manage accounting figures and financial records.
• High degree of accuracy and attention to detail.
• Ability to work independently and prioritize tasks.
• Strong organizational and time management skills.
• Excellent communication and interpersonal skills.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Ability to maintain confidentiality of sensitive information.
• Demonstrated ability to work in a fast-paced environment and meet deadlines.
• Willingness to learn and adapt to new technologies and systems.