Description
The Accounts Payable Analyst will provide financial, administrative, and clerical support to the Property Management Accounting team at Ari Apartment Management. Responsibilities include reviewing vendor invoices, coding expense accounts, manually entering corporate and intercompany invoices, coordinating with site teams and vendors, processing vendor payments and tenant security deposit refunds, and working on special projects. The role reports to the AP Supervisor and requires strong Excel, Microsoft Word, Outlook, communication, and teamwork skills; prior Accounts Payable experience is desired but not required.
