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Urgent! Accounts Payable Analyst Job Opening In Los Angeles – Now Hiring IMT Residential

Accounts Payable Analyst



Job description

Position Overview

IMT Residential is hiring an Accounts Payable Analyst for our accounting team at the Sherman Oaks, CA corporate office.


Company Overview

IMT Residential is a nationwide, multi-family residential investment and property management firm.

Founded in 2 in Sherman Oaks, California, IMT now owns and manages over , units in nine states.

 

IMTeam: Integrity.

Motivation.

Teamwork.

Excellence.

Accountable.

Memorable.

That describes who we are.

 

The team-oriented collaborative environment is one where you are given the support and resources to use your skills to the fullest and thrive in your career.

Your contributions are valued and recognized through a generous compensation and benefits package.

  • Pay - $.

    - $./hr depending upon skills and experience related to the role.
  • Health - Medical, dental, vision, wellbeing programs, gym membership contributions.
  • Financial - (k) with company match, medical and dependent care flexible spending accounts, life insurance, % housing discount.
  • Career - Comprehensive training programs, mentorships.
  • Time off - PTO, vacation, paid holidays for every associate.

  • Perks – Lunch provided daily in the office.

    Plus office, region and nationwide events including team lunches, community service opportunities, apartment industry events, contests, end of the year celebrations, and more!

IMT is always looking to match great talent with our varied career opportunities.

Apply today to experience the IMTeam difference!


Position Details

Reporting to the Accounts Payable Manager, the Accounts Payable Analyst is responsible for supporting our properties with their payables.

The Analyst will use financial systems to research, then analyze invoices while interfacing with associates and vendors to resolve purchase order discrepancies.

  • Work closely with AP team and vendors to resolve any discrepancies with invoices and purchase orders
  • Audit AP batches daily for GL coding accuracy and make corrections as needed
  • Review and process data entry for check requests and manage the AP inbox
  • Audit monthly invoices to make sure they conform to the purchase orders
  • Work with accountants to resolve any outstanding checks and escheated items
  • Review and process weekly check runs
  • Assist with purchasing card reconciliations
  • Prepare closing AP monthly reports
  • Reconcile vendor statements as needed
  • Meet monthly and year-end cutoff deadlines
  • Assist in maintaining AP accounting controls and update desk procedures
  • Additional projects as assigned by Accounts Payable Supervisor

 


Required Skill Profession

Financial Clerks



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