Job Description

SUMMARY



Responsible for invoice processing daily on Nexus tool in SimpleBills to meet the business deliverables/service levels.


PRIMARY RESPONSIBILITIES


• Key invoices into invoice processing application daily.
• Review data input for accuracy/completeness.
• Meet the production & quality deliverables in line with departmental goals.
• Able to learn new processes and tools in a fast-paced environment.
• Communicate and document any abnormal issues to supervisors.
• Other responsibilities may be assigned as needed basis by business


REQUIRED KNOWLEDGE/SKILLS/ABILITIES


• Graduate degree or equivalent; some college level accounting preferred.
• Minimum 1-2 years of experience in the Invoice Processing Department.
• Minimum 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 preferred.
• General understanding of spreadsheets & database applications preferred.
• Multi-family experience highly preferred.
• Strong organizational ability; must be able to handle multiple tasks simultaneously.
• Proficient knowledge of MS Word and Excel required; general offices skills such as data processing, filing, emailing, and faxing.
• Excellent language and communication skills (written and verbal).

#### Skills


Preferred• MS Office

#### Motivations


Required• Flexibility: Inspired to perform well when granted the ability to set your own schedule and goals