Accounts Payable Coordinator

Accounting - Property Onsite
Posted: 06/06/2019
Full Time
Phoenix, AZ

  • Ensure accurate coding and timely processing of high volume accounts payable for multiple entities
  • Process weekly check runs
  • Weekly reporting on A/P Open Invoices
  • Respond to email/voicemail and or phone call inquiries regarding invoice status while researching and resolving invoice discrepancies and issues in a timely manner
  • EDUCATION/EXPERIENCE REQUIREMENTS: (including certification, licenses, etc.)
  • 2-3 years of Accounts payable background preferred
  • Bachelor's Degree in Accounting preferred
  • Basic knowledge of Accounts Payable and GAAP
  • Familiarity with accounting and ERP software (MRI a plus)
  • Basic understanding of Accounting/AP software
  • Ability to use Microsoft Office Programs including Outlook, Word and Excel
  • CIM does not accept unsolicited resumes from Agencies.  Any unsolicited resumes received from Agencies will be considered property of CIM and no fees will be due or paid.  If you wish to become an approved Agency with CIM or any of its Affiliates, please contact a member of the CIM Talent Acquisition Team.