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Accounts Payable Coordinator

ZRS Management
Orlando, FL Full Time
POSTED ON 1/8/2025
AVAILABLE BEFORE 2/5/2025
Job Description

The Accounts Payable Coordinator is responsible for cutting and mailing out all checks from various entities. Other duties are specified below.

DUTIES and SPECIFICATIONS shall include but are not limited to:

  • Processing invoices from various accounting systems for multiple properties.
  • Setting up Vendors.
  • Processing Voids and Re-issues
  • Mailing out checks (Regular Mail/Courier)
  • Manually entering invoices for closed properties, when necessary.
  • Processing 1099 at year end.
  • Additional duties as needed.

SKILLS, KNOWELDGE And ABILITIES

  • Posses excellent computer skills - Be proficient in the software utilized for the specific property
  • Knowledge of Yardi/MRI/Real Page/TOPS
  • Able to read and write in English language in a professional manner
  • High level of professionalism and poise
  • Strong customer service and interpersonal skills
  • Demonstrated effective communication skills
  • Must possess attention to detail
  • Knowledge of business practices and principles
  • Ability to handle multiple projects and tasks
  • Ability to respect and maintain confidentiality

Qualifications

  • 2 Years of Accounts Payable Experience

WORKING CONDITIONS And PHYSICAL DEMANDS

AP Coordinator works in an office environment. This person should be able to sit for an extended period of time. This person should be able to push, pull, stoop, kneel, reach, grasp, talk, hear, climb, and lift objects up to 15 pounds with ease. This person should be able to operate office equipment such as computer/phone/fax/scanner/etc. They work normal business hours.

ZRS Management is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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