Accounts Payable Analyst

CIM Group® is a premier full service urban real estate and infrastructure fund manager with approximately $20.5 billion of assets under management. Since its founding in 1994, CIM has been a process- and research-driven investor that mitigates risk through the fundamental analysis of the long-term drivers in communities.

CIM Group understands that our success hinges on the highest level of motivation and collaborative effort from our team. CIM cultivates an entrepreneurial, diverse work environment that rewards motivation, creativity, and integrity. CIM Group's culture:

• Entrepreneurial Environment
• Integrity & Ethics
• Diversity
• Professional Development
• Open Communication

Position Purpose:

The Accounts Payable Analyst is responsible for processing invoices and payment requests.

• Input invoices received into Nexus or Yardi for review and approval.
• Create templates and schedules for monthly recurring invoices to ensure all invoices are processed and allocated appropriately.
• Monitor invoices pending approval at 7 and 14 day mark; send follow-up emails to approvers.
• Research, analyze and report information required to monitor status and accuracy of invoice processing, payments, budget variances and other accounting processes/items.
• Verify vendor accounts by reconciling monthly statements and related transactions.
• Maintain accounting ledgers by verifying and posting account transactions.

• Bachelor's Degree preferred
• Basic knowledge of Accounts Payable and related systems
• Basic understanding of accounting/AP software
• PC Proficiency and Data Entry Skills
• Ability to use Microsoft Office Programs including Outlook , Word and Excel