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Well-known employer, remote metro posting, and generalist AP role increases applicant density.
AP skills are broadly transferable across industries, though real-estate ERP (Yardi/MRI) preference raises specificity.
Moderate filters: accounting background and ERP familiarity preferred but no explicit years or certifications required.
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Process accounts payable transactions including vendor invoices, expense reports, and check requests across multiple properties, ensuring timely completion and compliance with JLL policies.
Support accountants and controllers with resolving A/P issues, perform accruals and 3-Way PO match, and maintain accurate data and reports related to A/P operations.
Assist in training new A/P employees and enforce adherence to A/P policies among site and accounting personnel.
Accounting background with basic accounting knowledge; domain-specific experience is a plus.
Moderate proficiency in computerized accounting systems, spreadsheets, word processing, and email; exposure to ERP systems is advantageous.
Ability to maintain high accuracy and confidentiality in processing vendor invoices.
Work Experience Required: Not explicitly mentioned in the JD.
Experience in real estate accounting, preferably with knowledge of A/P systems like Enterprise One, Yardi, or MRI.
Ability to operate efficiently in a fast-paced, multi-client environment handling weekly A/P processing and reporting.
Capable of providing mentorship and training to team members, with a focus on service delivery and adherence to service level agreements.