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    Accounts Payable Specialist - Doral, United States - The Related Group

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    Description
    The Related Group has enhanced skylines with iconic developments characterized by innovative design, enduring quality, and including living.

    From luxury high-rise condominiums to more affordable developments, the Related Group's distinctive brand of culture, design, and lifestyle-infused properties continues to revitalize urban neighborhoods.

    To date, Related has built and managed more than 100,000 condominium and apartment residences that are meticulously designed with finishes and amenities that transform buildings into vibrant residential environments.

    Related offers competitive compensation, excellent benefits, and a work environment that encourages everyone to be their authentic selves. For the

    Corporate Office,

    we're looking for an

    A/P Clerk Miami, FL.

    The A/P Specialist roles and responsibilities include but are not limited to the following list:

    Manage incoming Accounts Payable BillPay email inbox for multiple Division
    Responsible for all vendor related correspondence via phone or email
    Support process and procedures that ensure Vendor compliance with AP invoicing procedures including electronic submission of invoices.
    Ensure timely and accurate entries of vendor invoices.
    Prepare invoices for entry (coding, matching to PO, validating approvals) for multiple Divisions
    Manage and maintain daily work queues.
    Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
    Investigates and resolves problems associated with processing of invoices and purchase orders

    Communicate, collaborate, and partner with other departments, team members, and external suppliers to resolve invoice and payment problems in a timely manner by taking a proactive approach.

    Work with the Accounting & Finance team to ensure intercompany transactions are detailed and transparent, and properly accounted for
    Record Corporate Credit Card transaction and Monthly account reconciliation
    Audit and process Employee Expense Reimbursement transactions
    Process outgoing payments in compliance with financial policies and procedures
    Perform other duties as required to support the Accounting Department

    Benefits as a Related Employee:
    Base Salary and Performance bonus
    Medical, dental, vision, legal services, flexible spending account.
    Employer Match Commuter Benefits.
    The benefits package includes 100 percent employer-paid life and disability insurance.
    Employer Matching 401k.
    Upward Mobility
    Employee Engagement and Wellness programs.
    Company-paid Vacation, Sick, Personal, and Holiday Time.
    Opportunities for Professional Development and Tuition Reimbursement.

    The Related Group is proud to be an Equal Opportunity Employer.

    We are a Drug-Free Workplace.
    #J-18808-Ljbffr


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