Embrace a vital role as an A/P Administrator, managing corporate invoices and enhancing accounts payable processes. Collaborate with vendors and support multiple properties effectively.

Reporting to the Manager of Accounts Payable, you will ensure accuracy in reviewing corporate invoices and resolve all related inquiries. This position requires in-depth knowledge of SAP and a proactive approach to identifying areas for process improvement across accounting functions necessary for success.

Key Responsibilities:
• Receive invoices daily, date stamp, and match with POs
• Ensure vendor and invoice details are correct
• Review E-Procurement batches before posting
• Timely reconciliation of vendor holdback payments
• Process Utility and Non-PO invoices efficiently in SAP

Requirements:
• 3 to 5 years of accounts payable experience
• Proficient with SAP and Microsoft software
• Strong communication skills wi...