We are offering an exciting opportunity for an Accounts Payable Clerk in the Real Estate & Property industry, located in New York. This role is geared towards an individual with a knack for handling accounting tasks, specifically related to processing and verifying invoices, maintaining financial records, and managing vendor relationships.Responsibilities:• Accurate and efficient entry and verification of invoices in the accounting system, ensuring up-to-date financial records.• Organize and categorize incoming invoices into appropriate batches for streamlined data entry, enhancing workflow and reducing processing time.• Investigate and address any unpaid or duplicate invoices by coordinating with vendors and internal departments.• Ensure all invoice and bill payments are accurate and processed in a timely manner and in accordance with department standards.• Maintain an orderly and accessible filing system for paid invoices, ensuring all documents are properly stored for future reference and audit purposes.• Review check requests for required approvals prior to processing.• Utilize a variety of accounting software to manage multiple tasks simultaneously.• Research information to provide accurate and timely solutions to internal staff and vendors.• Ensure effective communication with staff and vendors by being present and able to address accounts payable related matters. • Process customer credit applications accurately and efficiently.• Maintain accurate customer credit records.• Monitor customer credit accounts and take appropriate action to collect delinquent payments.If this person is you, please submit your resume to victoria.iacoviello@roberthalf