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Accounts Payable Administrator
2 weeks ago
**Position Overview**
Responsible for processing payables and other obligations of Beedie in a professional, timely, and organized manner with specific consideration to payment deadlines.
**Key Responsibilities**
- Receive, sort and code invoices and supporting documents
- Ensure invoice information is accurate
- Match invoices to supporting documentation such as purchase orders and tickets
- Enter invoices into Yardi
- Distribute and track invoices for approval in Yardi
- Communicate with internal & external stakeholders to ensure strong relations are maintained
- Maintain the integrity of the General Ledger
- Follow all aspects of month end close activities to meet deadlines
- Assist with preparation of audit information and support
- Aide in AP analysis
- Assist in the formulation of metrics to maximize efficiency and cost savings
- Handle special projects, responsibilities and other duties as assigned by Management
**Desired Skills and Experience**
- Minimum 1 year of experience in accounts payable
- Accurate and fast keypunch ability and good aptitude with numbers
- Ability to regularly interact with staff and management to provide or obtain related information
- Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, operation of calculators, copy machine, etc
- Proficient with Microsoft Excel
- Intermediate to advanced knowledge of Yardi accounting software an asset
- Strong work ethic, sense of responsibility and confidentiality
- Strong decision making, communication (both verbal and written), and analytical skills
- An organized self-starter who is attentive to detail and able to work independently
- Ability to prioritize work and manage multiple tasks, likely with competing priorities
- Strong interpersonal skills and the ability to contribute effectively within a team environment
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