Hixen Search Group · 19 hours ago
Accounts Payable Coordinator
Hixen Search Group is supporting a leading real estate development and property management firm in Central Ohio with an opportunity for an AP Coordinator role. This role involves managing accounts payable processes, including data entry, processing invoices, and vendor communication to support the company's growth.
Responsibilities
Data entry of subcontractor invoices into AppFolio
Process weekly check runs
Scanning of payable invoices
Process daily mail
Work with vendors on any issues or discrepancies as they arise
Front desk coverage for lunch and breaks as needed
Provide input / recommendations on process improvement and efficiencies
Assist with special projects as needed
Qualification
Required
5+ years' experience in AP processing
Strong quantitative, analytical and organizational skills
Ability to manage competing priorities with accuracy and efficiency while meeting deadlines
Ability to effectively communicate with others
Benefits
Full-time position with benefits