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Accounts Payable Clerk

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Posted : Saturday, November 18, 2023 06:30 AM

*Responsibilities:* * Process accounts payable invoices and ensure accurate coding against the proper budget and entry into the accounting system * Review and reconcile vendor statements, resolving any discrepancies in a timely manner * Prepare and process weekly check runs and electronic payments * Maintain accurate and up-to-date accounts payable and vendor records * Prepare semi-monthly cash flow schedules and ensure funds are allocated to the appropriate accounts prior to disbursement * Assist with month-end closing activities, including journal entries and account reconciliations * Collaborate with other departments to resolve any issues related to accounts payable * Assist with the implementation of process improvements to enhance efficiency and accuracy * Maintain & update W-9 files and Issue Year-End 1099 and 1096 to appropriate vendors *Skills:* * Proficiency in Yardi or similar software * Strong knowledge of double-entry bookkeeping and general ledger accounting principles * Experience with account reconciliation and analysis * Familiarity with corporate accounting practices and procedures * Excellent attention to detail and accuracy in data entry and record keeping * Ability to prioritize tasks and meet deadlines in a fast-paced environment * Strong analytical and problem-solving skills * Knowledge of technical accounting concepts is a plus Job Types: Full-time, Contract Pay: $56,000.
00 - $65,000.
00 per year Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Paid time off * Vision insurance Experience level: * 2 years Physical setting: * Office Schedule: * 8 hour shift * Monday to Friday Supplemental pay types: * Bonus opportunities Ability to Relocate: * San Francisco, CA 94134: Relocate before starting work (Required) Work Location: In person

• Phone : NA

• Location : San Francisco, CA

• Post ID: 9065473212


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