General Purpose:

The Accounts Payable Clerk responsibilities include processing invoice and employee expense payments, general ledger coding and assisting with A/P inquiries.

Essential Functions:

1. Verify invoice information and process payments in accordance with policies and procedures.
2. Audit employee expense reimbursement requests for proper supporting documentation and approval(s).
3. Review general ledger account numbers and correct coding errors.
4. Reconcile vendor statements, research and correct discrepancies.
5. Respond to inquiries within organization and from vendors, researching payment issues as needed.
6. Process and distribute reimbursement and manual check requests.
7. Handle sensitive and/or confidential documents and information.
8. Communicate with manager on job or deadline issues.
9. Execute Special Projects and Assignments as Requested.

At Portico We:

• are a high energy, fast-growing multi-family property management company committed to investing in you and your CAREER!  
• are a cohesive team of outgoing PROFESSIONALS!  
• work hard so we can also have a lot of FUN!

Does this sound like the place for you? If so, interested candidates should apply to this posting or by visiting our company website at www.porticopm.com.

Our Company is an Equal Opportunity Employer. As a condition of employment, a satisfactory drug test and background check are required.