Responsibilities
- Process and manage incoming invoices for accuracy and completeness.
- Review invoices uploaded by property managers and verify general ledger coding.
- Approve invoices after confirming alignment with internal requirements.
- Issue payments through check PDF generation as part of the disbursement workflow.
Compensation
21K Signing Bonus
Work Arrangement
Not specified
Team
Not specified
Responsibilities
- Invoice processing and payment
- Most invoices go to the property managers and they upload into system, Agents need to review, approve, check GL codes.
- Able to actually issue payments as well via a check PDF.
- If there are issues with an invoice or questions the Agents will need to communicate directly with the property managers and vendors, they will never have to talk directly with residents or customers.
Not specified
