To Apply for this Job Click Here
We are seeking a detail-oriented Accounts Payable Specialist to join a dynamic real estate firm in West LA. This is a temp-to-hire opportunity for someone who thrives in a structured environment and enjoys working with high-volume, repetitive processes.
Responsibilities:
-
Accounts Payable Processor
-
Process up to 200 invoices a day for 13 Multifamily Home properties in Nexus
-
Process Hotel invoices
-
Processed security deposit checks for former tenants
-
Cut checks for Legal, Hotels and the Rehab/Construction department
-
Manage all hotel vendor relationships for month end close activities including payment status and issue resolution
-
Identify vendors that require specialized pay schedules and paid promptly
Qualifications:
-
Previous experience in Accounts Payable or a similar role preferred.
-
Strong attention to detail and ability to manage repetitive tasks effectively.
-
Proficiency in data entry and document management systems.
-
Excellent organizational skills and ability to meet deadlines.
-
Experience in property management industry is a plus.
9856765_1792453957