Accounts Payable Processor
Inland American Communities Group, Inc. - Dallas, TX

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POSITION SUMMARY :

The Accounts Payable Processor is responsible for processing invoices, expenditures and payments in a timely and efficient manner.

CORE RESPONSIBILITIES : · Demonstrates highest standards of personal and professional integrity, adheres to company’s policies and procedures, and complies with applicable laws, government rules and regulations.
· Processes all invoices for student housing properties.
· Indexes and approves invoices.
· Codes legal invoices.
· Processes void payments.
· Establishes new vendors and updates vendor changes.
· Reviews and releases invoices as required for check process.
· Processes, verifies and mails payments for vendor accounts.
· Imports and establishes vendor files.
· Creates address labels and letters.
· Maintains the Master Utility Log.
· Distributes 1099’s to vendors.
· Tracks and responds to all email inquiries.
· Completes research on payment inquiries and statements as needed.
· Answers department telephones.
QUALIFICATIONS : · This position requires a high school diploma, GED or equivalent professional knowledge and/or work experience.
· At least 2 years experience performing general AP functions
· Beginner skills in Microsoft Word and Outlook are required for this position.
· Intermediate skills in Microsoft Excel are required for this position.
· Keyboarding skills are required for this position.

The Inland Real Estate Group of Companies, Inc - 12 months ago - save job - block
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