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Responsibilities:
- Manage the end-to-end processing of vendor invoices and payments for the firm.
- Ensure accuracy, proper coding, and timely execution of all transactions.
- Reconcile accounts regularly and investigate discrepancies.
Qualifications:
- Minimum 2+ years of direct accounts payable and billing experience.
- Bachelor’s degree in Accounting or Finance is required.
- Experience with Excel is required; Yardi experience is a plus.
Work Environment:
- Fully remote position working West Coast/PST hours.
- Candidates must be based in Pacific, Mountain, or Central time zones.
- Excellent attention to detail and organizational skills expected.
Amber Labs
Our client, a leading real estate firm, is seeking an Accounts Payable Specialist to join their finance team. They value detail-oriented professionals who thrive in a fast-paced environment and keep the financial engine running smoothly.