We are looking for an experienced individual to join our growing team! 

Responsibilities

1. Lead, manage, and optimize the full cycle Accounts Payable process, from new vendor set-up to disbursement.
2. Optimize and Manage the Cash Applications process, from physical/electronic receipt to deposit.
3. Lead a team of on-site and remote individuals.
4. Implement Accounts Payable and Cash Applications key performance metrics, monitor and measure team performance to ensure high productivity and accuracy.
5. Assist in the development and oversight of policies, procedures, and internal controls.
6. Participate in a wide range of projects and compile ad-hoc reports as needed.

Education

• Bachelor’s degree in Business Management, Accounting, or Finance
• 10+ years in related property accounting
• 5+ years of supervisory experience
• Proficient with Excel
• Problem Solving Skills
• Analytically strong, detail oriented, with good organizational skills
• Must demonstrate a hands-on approach in a team driven environment
• Creative, proactive, and innovation in driving improvement
• Must have strong interpersonal skills and drive to provide superior customer service to all parties.