RESPONSIBILITIES:
- Manage vendor relationships, contracts, and procurement processes to ensure quality service, cost efficiency, and timely supply ordering.
- Process and reconcile vendor invoices, track payments, support accounts payable, and maintain accurate financial records for audits and month-end close.
- Monitor vendor performance, resolve billing or service issues, and maintain organized contract and payment documentation.
- Collaborate with property management, maintenance, finance, and vendors to support operational and financial needs.
- Prepare reports on vendor activity, spending trends, and procurement data while identifying opportunities for cost savings and process improvements.
QUALIFICATIONS:
- Requires experience in vendor management/bookkeeping, strong organizational and communication skills, and proficiency in accounting software and Excel.
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