Accounts Payable Specialis - (Columbia, MD)

The Accounts Payable Specialist will be responsible for performing activities related to accurate processing of authorized invoices, recording, updating, check runs, reconciling related financial details, and other miscellaneous duties assigned. DUTIES: Investigates and resolves problems associated with processing of invoices, application for payments, and check request. Prepares batch check runs Process remittance details from checks for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting of accounts accordingly Responsible for all check disbursements in his/her portfolio, obtain all signatures for checks and distribute checks accordingly Records all cash receipts for each community in his/her portfolio Process all mortgage payments in his/her portfolio Reconcile all bank accounts in his/her portfolio Sort and distribute incoming mail Receives