White Lotus Group is currently looking for a part-time Accounts Payable Associate to join our team in the Omaha area. This team member will be responsible for managing the accounts payable process from invoice receipt to payment, evaluating and reconciling vendor statements, and resolving unpaid invoice issues. Additional duties will also include providing recommendations to management on process improvements related to accounts payable.
The ideal candidate will be a creative self-starter with a positive mindset, who has an eye for detail and a strong ability to problem solve. This role offers an exciting opportunity to join a growth-oriented organization with an enjoyable work environment. Please email an updated resume to email@example.com
Processing a high volume of vendor invoices of various types.
Reviewing and posting invoices of varying complexity.
Reconciling billing issues with vendors.
Reviewing billing adjustments, and processes invoices in a timely manner.
Record A/P transactions accurately and on time.
Ability to accurately reconcile A/P statements.
Desired Skills and Experience:
Minimum 2 years of previous Accounting/Bookkeeping experience.
Proficiency in Microsoft Office; Particularly in Excel.
Prior Yardi software experience a plus.
Excellent written and verbal communication skills.
Superior attention to detail, and positive attitude.
Ability to work independently and work closely with other team members.
Ethical and professional conduct with customer service focus.
Bachelor’s Degree with concentration in Accounting or Finance preferred.
Please email an updated resume to firstname.lastname@example.org