Accounting Representative - AP and Property Accounting

Support the Accounting Department by preparing, processing, and maintaining accurate accounts payable records for assigned vendors and teams (Accounts Payable or Property Accounting). Review invoices and documentation, process payments via check, ACH, and wire transfers, and handle 3-way purchase order matching in SAP ERP while reconciling discrepancies. Maintain compliant records and respond to internal and external inquiries through the shared mailbox in a fast-paced, onsite environment.