PRIMARY RESPONSIBILITIES
• Responsibilities for this position include but are not limited to the following:
• Key invoices into invoice processing application daily
• Review data inputs for accuracy/completeness
• Maintain and update Vendor accounts as needed
REQUIRED KNOWLEDGE/SKILLS/ABILITIES
• Graduation is must; some college level accounting preferred
• Minimum 0 3 Years of experience into Invoice Processing / Accounts Payable.
• General understanding of spreadsheets amp; database applications preferred
• Multi-family experience highly preferred
• Detail orientated
• Proficient knowledge of MS Word and Excel required; general offices skills such as data processing, filing, emailing and faxing
• Language and communication skills (written and verbal), for working with U.S. utility vendor invoices
• Data entry (10-Key)
• Solid math skills
Requirements
Job Title: Process Associate
Primary Skills: Invoice Processing, Keyboard Skills, Typing Speed, Accuracy.
Must need to get the score of 8500 KPH, Zero uncorrected errors, 100% accuracy .
Must need to get 35-40 words per minute with 100% accuracy and zero uncorrected errors .