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Urgent! Invoice Control Specialist Job Opening In Los Angeles – Now Hiring IMT Residential

Invoice Control Specialist



Job description

Position Overview

IMT Residential is hiring an Invoice Control Specialist for our accounting team at the Sherman Oaks, CA corporate office.

This will be a fully onsite position, reporting to our Corporate Office in Sherman Oaks, CA.

 


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

The Invoice Control Specialist is responsible for processing a high volume of invoices including data entry, 2-way matching and reconciling vendor statements.

Invoice Control Specialist will audit invoices against purchase orders ensuring accurate entry of account codes, payment terms, billing information and proper approvals.

 

Duties include (but are not limited to):

  • Enter data and review GL coding
  • Reconcile vendor statements and take corrective action in order to resolve payment delays
  • Audit Purchase Cards including GL coding and reviewing receipts
  • Perform other accounting duties and projects as requested


Required Skill Profession

Financial Clerks



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