JPI is committed to data-driven management and continuous improvement, utilizing data to ensure strategic decisions and exceptional multifamily communities
Job Summary
JPI is committed to data-driven management and continuous improvement, utilizing data to ensure strategic decisions and exceptional multifamily communities.
The Accounts Payable Analyst will be responsible for leading accurate and timely processing of accounts payable, including invoice entry, credit memo entries, and purchase order matching.
JPI offers a comprehensive benefits package including competitive salaries, bonus programs, 4 weeks PTO, 11 holidays, and a 401(k) with company match.
Matching Summary
JPI is committed to data-driven management and continuous improvement, utilizing data to ensure strategic decisions and exceptional multifamily communities.
Skills & Requirements
Must-have
3-way matching
vendor statement reconciliation
payment inquiry handling
AP subledger reconciliation
invoice processing and coding
Nice-to-have
data-driven management
continuous improvement
positive and dynamic work environment
transformative careers
Key Requirements
Bachelor's degree in Accounting preferred
3-5 years accounts payable/receivable experience
3-5 years real estate/construction industry experience
3-5 years invoicing inventory items experience
Proficiency in Microsoft Excel, Airtable, Outlook, Word