Priestley Management Company

Accounts Payable

• Accurately enter vendor bills into QuickBooks and maintain organized financial records.
• Create and issue PMC Service invoices through the Service Fusion software.
• Monitor outstanding invoices and provide updates on payment status as needed.
• Field internal and external questions regarding invoices and payments.
• Communicate regularly with Emily and the accounting team regarding payment schedules and invoice follow-ups.
• Assist with additional accounting or administrative tasks as assigned.

Bookkeeper, Accounts Payable Specialist