PURPOSE: Performs all accounting activities relating to the company payables including coding of vendor invoices, data entry and contribute as required with other accounting requirements. FUNCTIONS: Accurately reviews and codes as required the invoices for payment to our vendors, verifying that transactions comply with financial policies and procedures. Coordinates and process payments on a timely basis to our vendors and resolves invoice discrepancies, correspond with vendors and respond to vendors inquiries. Maintains complete and accurate vendor data. Provides input for ongoing company processes to ensure efficient and accurate checks and balances within the accounting system. Prepares special analysis reports as necessary. These job functions are representative of tasks accomplished by incumbents. The list is not exhaustive; incumbents perform other related tasks. WORKING CONDITIONS AND PHYSICAL DEMANDS: Position works in a normal office environment. Standing, sitting, and walking required daily. Job minimal will involve travel. QUALIFICATIONS: Must have a 4-year college degree in Accounting, Finance, or related careers. At least 5 years total work experience, with industry experience preferred. Prefer experience with Dynamics 365. Prefer real estate experience with high volume contractual business with recurring revenue. Strong working knowledge of financial accounting and treasury. Must have strong Excel skills as well as other MS Office suite products such as Word, PowerPoint, Outlook, etc. Bilingual Spanish and English, fluent in both written and spoken. It is the policy and practice of this Company to prohibit any form of discrimination or harassment based on race, color, religion, sex, gender identity, sexual orientation, transgender status, national origin, age, disability, military or veteran status, or status in any group protected by federal, state or local law. #J-18808-Ljbffr