Placemakr

Accountant

• Provide invoice coding support for any assigned property as needed to ensure timely and accurate processing
• Monitor your personal inbox, promptly responding to vendor inquiries, resolving discrepancies, and reconciling vendor account statements
• Support weekly payment operations by keying wires for designated properties
• Download and process new invoices for assigned vendors from online vendor portals and submit online payments as directed by the AP supervisor
• Assist with annual 1099 preparation by verifying vendor tax information and payment data
• Additional duties and responsibilities, as assigned

Junior AP Accountant

• Ensure timely and accurate vendor payments
• Support daily operations within the AP team
• Maintain organized financial records
• Collaborate closely with Senior and Lead AP team members

• Ensure timely and accurate vendor payments
• Manage utility payments and financial records
• Collaborate with Senior and Lead AP team members for daily operations