Process, verify, and maintain accounts payable records for invoices and real estate mortgages. Enter AP data weekly, set up vendors, generate and audit reports, print and distribute checks, match invoices to checks, scan and file documents, and assist with data entry, accounts receivable, and office support as needed.

Process, verify, and maintain AP/AR records for invoices and mortgages; enter AP data, set up vendors, run check cycles, match invoices to checks, scan and file documents, and provide occasional AR, data entry, and office support—preferably within property management systems (RealPage/AppFolio).