As an Accounts Payable Specialist at SPCE Corp., you will be responsible for managing and overseeing the accounts payable operations within our Real Estate project division. […]
Process and verify invoices related to RPT, HOA dues, third-party vendors, insurances, and commissions. […]
Ensure credit is received for outstanding memos, issuing stop-payments or purchase order amendments as needed. […]
Maintain vendor files and account balances, ensuring accuracy in reporting and documentation.
Communicate with vendors and internal stakeholders to clarify any questionable invoice items, prices, or receiving...