Balfour Beatty Communities is seeking an Accounts Coordinator to review and process accounts payable and receivable, while supporting the Operations Lead in financial reviews. You will manage vendor communications, post invoices, and ensure accuracy in PO/Invoice details within Yardi, contributing to timely payments and proper ledger coding.
The role emphasizes coordination with on-site teams, accuracy in reconciliations, and adherence to company policies.
#J-18808-LjbffrAccounts Coordinator - AP/AR & Vendor Relations in savannah at Unknown Company
This position is listed as full time and onsite.