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Cushman Wakefield Multifamily
Chicago, Illinois
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AP Analyst
Job TitleAP AnalystJob Description SummaryThe role involves maintaining and monitoring of all Accounts Payable processing.Job DescriptionAbout the Role: Maintain and monitor Accounts Payable Mailbox Ensure all invoices for the month are received in the mailbox and completely processed. Data entry of vendor invoices to ensure complete and timely recording of client account expenses in the system. Coordinate with Account Team for validation of vendor invoice information (i.e. Purchase Order; Applicable Tax Rate; Vendor name, registration, and address; etc.) Ensure all invoices received in the mailbox are valid and correct. Any invoice rejections must be comm
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