This position will be responsible for Account Processing for clients, they use different software, so must be able to utilize different AP systems, each client (property) is almost like a different company, will utilize 3/4 different AP systems, will have different login's for those. Must be able to handle the different accounts and high volume.

• This department does roughly 2500 invoices per month, but with the different systems, clients can feel more like 3500, it will be corporate full cycle accounts.

Must Haves:

• Direct experience w/ High Volume AP Processing – Must be used to 2500+ invoices per month.
• Experience working with different AP Software – What software are they familiar with, able to learn and work between different AP software.
• Excellent Customer Service – They are supporting Client properties, they must deliver customer service when calling and working the AP Invoices from the other properties – This is very important
• Problem Solving –Must be able to work through and make decisions, this position will challenge them, and they need to be able to make a decision.
  

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