Posting ID : A1068486847
Date Posted : 2015-08-18
Category : Accounting Finance
Key Property Services, LLC, is a leader in single family dwellings Real Estate Investment. The rehabilitation of distressed properties and quality tenant placement shows Key Property Services' commitment to reestablishing values in neighborhoods throughout the US. Our business is rapidly growing and we are currently seeking an Accounts Payable Coordinator in the Marietta area. This fast-paced position will be responsible for processing invoices received from vendors.
Check incoming invoice email throughout the day
Log incoming invoices and distribute as needed
Vet out duplicate invoices while ensuring invoices have a purchase order number
Communicate with vendors/General Contractors regarding status of unpaid invoices
Attain W9's and Certificate of Insurance from new vendors.
Scan invoices to Avid on a daily basis
Provide other skills and services as required to facilitate successful operation of KPS
QUALIFICATIONS AND EDUCATION REQUIREMENTS:
1-2 years accounts payable experience
Proven attention to detail
Strong verbal and written communication skills
Ability to work in a fast paced environment
Intermediate Excel skills required
Proficient with Microsoft Office applications and QuickBooks
Key Property Services, LLC provides excellent benefits including medical, dental and vision for the employee (family and dependent plans available), life insurance and paid time off.
This is an exciting time to join our organization. Please reply with a copy of your resume, cover letter and salary requirements.