Accounts Payable Administrator Opportunity

Join Allied’s dynamic finance team as an Accounts Payable Administrator. Focus on precise invoice processing and employee expense management to support operational efficiency.

Allied is looking for an Accounts Payable Administrator to ensure accurate processing of accounts payable transactions. This role involves handling high volumes of invoices, employee expense reports, and card transactions in line with internal policies. Cooperation with teams and suppliers will be crucial for resolving issues effectively.

Key Responsibilities:
• Process invoices daily in the Yardi system
• Ensure accurate and timely processing of payments
• Review employee reimbursement reports for compliance
• Manage card transaction processing as per policies
• Assist with supplier and internal inquiries

Requirements:
• Experience or education in accounts payable
• Strong accuracy and attention to detail
• Good organizational...