Accounts Payable Analyst - Gramercy Property Trust

October 20, 2017
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Gramercy Property Trust

Horsham, Pennsylvania 19044
http://www.gptreit.com

 
Gramercy Property Trust
Accounts Payable Analyst
– Horsham, PA Office
 
Company Overview:
Gramercy Property Trust (NYSE: GPT) is a leading global investor and asset manager of commercial real estate. Gramercy specializes in acquiring and managing single-tenant, net leased industrial and office properties. We focus on income-producing properties leased to high quality tenants in major markets in the United States and Europe. Gramercy is organized as a Real Estate Investment Trust, or REIT.  Gramercy is headquartered in New York City with offices in Horsham, Pennsylvania, and Clayton, Missouri, Rosemont, Illinois and Dallas, Texas.  Gramercy Europe also has offices in London, U.K., Barcelona, Spain and Berlin, Germany. To review the Company’s latest news release and other corporate documents, please visit the Company’s website.
 
Qualifications and Experience:
•BA/BS required, Business or Accounting degree preferred
•4 or more years of Accounts Payable experience
•Automated workflow payables experience with electronic routing and approval of invoices
•Knowledge of handling ACH and Wire Payments
•Knowledge of capital expenditure projects is a plus
•Excellent communication skills in dealing with vendor inquiries
•Ability to prioritize and multi-task with attention to detail.
•Working knowledge of Yardi and/or AvidXchange a plus
•Excellent Microsoft Excel Skills and knowledge of Microsoft Outlook
•Strong organizational skills, proven ability to meet deadlines, works well under pressure and possess the ability to manage time efficiently.
 
Responsibilities:
•Monitoring invoice workflow
•Reviewing the AP aging reports and vendor statements
•Review invoice coding and accurate recording of invoices, including capital expenditure related
•Processing onsite checks and electronic payment batches to ensure timely payment
•Ensure electronic payments are properly approved for payment and funding
•Research A/P issues and responds to vendor inquiries and internal questions as they arise
•Assist in controlling disbursements in accordance with company cash flow objectives and policy
•Assist department manager to facilitate accounting transactions including month-end close
•Assist treasury department with bank account opening, closures, and maintenance
•Prepare high value wire packages for approval from senior management
•Assist with other projects as assigned related to accounts payable and treasury

Compensation:
•Competitive base salary, potential to earn annual bonus at company’s discretion
•Comprehensive employee benefits package.