Accounts Payable Analyst
- Process vendor invoices and employee expense reports, ensuring accuracy, proper coding and compliance with company policies
- Manage the accounts payable cycle, including data entry, approval workflows and payment scheduling
- Reconcile vendor statements and resolve discrepancies promptly
- Assist in month-end closing activities by preparing accounts payable reports and reconciling accounts
- Collaborate with internal teams and vendors to address inquiries and resolve payment issues effectively
- Monitor compliance with accounting standards, company policies and regulatory requirements
- Identify opportunities for process improvements and contribute to automation or efficiency initiatives
- Maintain organized and up-to-date records of accounts payable transactions
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred
- 2+ years of experience in accounts payable or a similar role, preferably within the real estate or property management industry
- Proficiency in accounting software (e.g., Yardi, QuickBooks, or SAP) and Microsoft Excel
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- High level of accuracy and attention to detail
- Ability to manage multiple tasks and meet deadlines in a dynamic environment
Unit Manager
LaSalle Network
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