Accounts Payable.

Position Overview:

The position is full-time and non-exempt located in Orange, CA 92867. The Accounts Payable Clerk works under supervision of the V.P. of Accounting/Controller. This role is responsible for the processing of non-AMCAL community accounts payable functions, as well as general accounting duties including providing administrative support to the Accounting department. Other duties as assigned. These duties are a usual and customary part of the role.

Who We Are:

Solari Enterprises, Inc. is a full-service property management company that specializes in multifamily affordable housing.

Duties and Responsibilities:

• Coding for 200+ invoices a week.
• PO 3 way Matching.
• Forward invoices to the appropriate Regional Manager for approval.
• Enter approved invoices into Yardi program.
• Issues checks approved by VP of Accounting on the aged payables report weekly.
• Matches checks with the appropriate invoices and forwards to authorized check signers.
• Reviews all community invoices and checks for past due amounts.
• Researches invoices with issues, noting dates of calls, and status on each invoice.
• Resolve opened issues with vendors.
• Reviews all community invoices and checks for past due amounts.

Required Qualifications:

• 2 years of accounts payable experience
• Possession of a valid California driver's license
• Proof of auto insurance
• Reliable transportation
• Strong commitment to excellence and attention to detail
• Must demonstrate integrity on a professional level
• Must be detail oriented
• Computer skills and experience with Microsoft Office Suite

Preferred Qualifications:

• Experience with Yardi Systems

Compensation:

• $24.00
• Paid Holidays, Vacation and Sick
• Medical, Dental, Vision, and life
• Matching 401k

EOE