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Accounts Payable Clerk @ CAP

Wilmington, Delaware, USOnsiteFull-time
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About this role

Role and Responsibilities.

• Process invoices in a timely manner to correct property, vendor, and general ledger account using Entrata and Newstar Systems (using General Ledger coding)

• Print out all invoices posted to Newstar and file

• Prioritize, Utilities any time sensitive payments

• Generate invoices from Utility website

• Track Utility invoices on excel spreadsheet

• Review tracker at EOM and reach out to vendors requesting any missing invoices

• Communicate with accountants on proper coding and any special TI's/new sites

• Prepare weekly check runs, attaching any necessary remittance

• Answer vendor inquiries and follow up on monthly statements

• Ensure compliance of accounts payable policies and procedures

• Serve as point of contact for concerns and questions involving accounts payable and research issues to a correct and timely resolution

• Other duties and projects as assigned

Qualifications and Preferred Skills.

• Proficient use and understanding of Microsoft Office Suite, specifically Excel

• Exceptional analytical, written, and verbal communication skills

• Acute attention to detail and ability to promote high quality standards

• Excellent organizational skills and ability to manage multiple priorities with competing deadlines

• Exhibits behaviors of honesty, commitment to goal achievement and effective relationships with

• colleagues

• Self-start with the ability to quickly adapt to new circumstances as they arise

• Ability to lead by example, acknowledge and assume responsibility for successes and failures in terms

• of actions, decisions, processes, and results

• Ability to maintain a high level of confidentiality keeping all account information confidential and handle discrete matter appropriately

Education and Experience

• Hight school diploma required, Degree preferred

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