Job Description

Summary Responsible for invoice processing daily to meet the business deliverables/service levels. Primary Responsibilities Key invoices into invoice processing application dailyReview data input for accuracy/completenessMeet the production & quality deliverables in line with departmental goalsAble to learn new processes and tools in a fast-paced environmentCommunicate and document any abnormal issues to supervisorsOther responsibilities may be assigned as needed basis by business Required Knowledge/Skills/Abilities Graduate degree or equivalent; some college level accounting preferredMinimum 1-2 years of experience in the Invoice Processing DepartmentMinimum 1 years' experience in General Accounting functions (including Accounts Payable)Knowledge of basic financial reporting operations highly preferred Preferred Knowledge/Skills/Abilities Knowledge of basic financial reporting operations highly preferredGeneral understanding of spreadsheets & database applications preferredMulti-family experience highly preferredStrong organizational ability; must be able to handle multiple tasks simultaneouslyProficient knowledge of MS Word and Excel required; general offices skills such as data processing, filing, emailing, and faxingExcellent language and communication skills (written and verbal)