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To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills and/or disabilities perform the essential functions.
Essential duties and responsibilities:
-Manage daily accounts payable duties
-Input approved invoices.
-Process payments of invoices as instructed by Director of Accounting
- File invoices monthly vendor statements on a monthly basis.
-Reconcile monthly vendor statements on a monthly basis.
-Reconcile accounts payable entries vs. invoices on file.
-Distribute the Donation List quarterly to designated individuals.
-Assist with compiling audit papers as requested by auditors.
--Coordinate with Facilities Department re: approved vendor list and solicitation of W-9s.
-Prepare and send 1099s to all vendors as required by IRS.
-Other duties assigned by Senior Management.
Qualifications and Competencies:
Have an understanding, appreciation and commitment to the mission and philosophy of the Holsten Management Company and the Accounting Department.
Strong organizational skills.
Ability to maintain detailed and accurate records.
Basic computer skills - Microsoft Excel. Internet, Microsoft Word, familiar with property management software (OneSite).
Ability to demonstrate clear and professional boundaries.
Ability to relate to diverse group of employees, co-workers, tenants, vendors and guest.
Ability to work effectively and efficiently with a team.
Ability to act in a professional manner.
Job Requirements:
- Bachelor's degree in accounting.
Minimum of 3 years of successful accounting experience.
Any equivalent combination of approved experience, training and/or education.
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Job Type: Full-time
Pay: $50,000.00 - $53,000.00 per year
Benefits:
Experience level:
Schedule:
Ability to Commute:
Ability to Relocate:
Work Location: In person
Full Time
Business Services
$57k-72k (estimate)
05/27/2024
09/23/2024
holstenchicago.com
CHICAGO, IL
50 - 100
1984
PETER M HOLSTEN
$10M - $50M
Business Services
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Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Accounts Payable Administrator job description and responsibilities
Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.
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An Accounts Payable Administrator or clerk could also be an accounting clerk.
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An Accounts Payable Administrator should be able to keep track of all financial transactions.
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When reviewing the records for accuracy and managing errors, an accounts payable clerk may need to add or subtract by hand to ensure the numbers are correct.
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Career tips from people on Accounts Payable Administrator jobs
Become familiar with the required software programs. Most companies provide spreadsheet processing and bookkeeping software to their accounts payable departments to manage expenses more accurately and efficiently.
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