Accounts Payable Processor

Overview

Kohner Properties is looking to add an Accounts Payable Processor to our team. The Accounts Payable employee is to assume full responsibility for the invoicing aspects for multi-family properties. These responsibilities include reviewing invoices for accuracy, entering invoices into Yardi, researching prior balances, cutting checks, putting checks together with the proper backup, preparing checks to be mailed, preparing replacement reserve requests, and vendor relations.

• Stand and walk or sit alternatively depending on specific needs of the day.
• Have occasional need (1% to 33% of the time) to perform the following physical activities:
• Bend/Stoop/Squat Filing
• Push or Pull Open and close doors, cabinets
• Reach Above Shoulder Store/retrieve supplies

• Constant need (66% to 100% of the time) to complete forms, read and review reports, wide variety of correspondence, view computer screen. Frequent need to see small detail and view computer screens.
• Frequent need (33% to 66% of the time) to see things clearly beyond arm's reach.

• Constant need (66% to 100% of the time) to communicate over the telephone and in person with vendors, and Corporate Office staff.

• Constant need (66% to 100% of the time) to communicate over the telephone and in person.

• Indoors (100% of the time).

• HIGH. Must be able to apply principles of logical thinking to define problems, collect pertinent data, establish facts, draw valid conclusions and initiate appropriate course of action. Must effectively convey ideas, images and goals to a diverse group of personalities.