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A/P Specialist
Jll
JLL provides professional services in real estate and investment management worldwide.
Process vendor invoices, payments, and reconcile statements for multiple sites.
Relying on instructions and pre-established guidelines to perform the function of the job.
Assist site team, client and vendors with A/P issues or questions as they arise.
Maintain internal control processes and standards and ensure the compliance of the team.
Understand and comply with all Jones Lang LaSalle A/P policies and procedures.
Correspond with suppliers and account team and respond to inquiries.
Reconcile vendor statements, research, and correct discrepancies.
Process daily and weekly A/P for multiple sites and vendors, meeting deadlines in a high-volume environment. Handle incoming mail and correspondence weekly, as directed by supervisor.
Process various types of accounts payable transactions including automated and manual data entry of vendor invoices, expense reports, manual and emergency check requests etc.
Maintain and update A/P process playbook and desktop operations workflows as required.
Participate in the individual performance management program, and personal development planning process.
Become a SME to the account team regarding the Accounts Payable process.
Ensure that each transaction process has appropriate approval prior to processing.
Act as an ambassador for JLL by behaving consistently with cultural and ethical requirements and participating in company activities.
Proactively support finance and facility teams to deliver expected service levels to the Client. By complying with all requirements of the Client contract and supporting the account team to meet or exceed Key Performance Indicators.
Seek ways to constantly reduce costs, improve efficiency and operational standards.
What you bring
accounts payable
microsoft office
associate degree
3 years
communication
teamwork
Knowledge of commonly used concepts, practice, and procedures for Accounts Payable.
Works well in a diverse team environment.
Work Schedule: Tuesday and Wednesday weekly On-site (Mandatory):
Excellent verbal and written communication skills.
Ability to interact with team members at all levels of the Firm and interface with external vendors as necessary.
Customer service/client interfacing background
Associate degree or above preferred.
Three years of related accounts payable work experience.
Intermediate skills in Microsoft® Word, Excel, Outlook, and Microsoft® Access.
Benefits
Monday, Thursday, and Friday, Optional on site or work from home (Remote):
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