Accounts Payable Specialist POST NUMBER: 479802
$40k - $50kLet Vaco advocate for you! We are currently seeking an Accounts Payable professional to join a growing team.
Summary:The ideal candidate will be responsible for managing the full-cycle accounts payable process with accuracy and efficiency. Experience in property management AP processes is highly preferred, including handling invoices for utilities, maintenance vendors, CAM reconciliations, and working with property management systems.
Key Responsibilities:
Process a high volume of invoices accurately and timely, ensuring proper coding, approvals, and adherence to company policies.
Review and verify invoice data against purchase orders and contracts.
Prepare and perform check runs, ACH payments, and wire transfers.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Maintain vendor files and ensure accurate W-9 documentation for 1099 reporting.
Communicate with property managers, vendors, and internal teams to resolve billing issues.
Assist with month-end close by providing AP-related reports and account reconciliations.
Maintain compliance with internal controls and accounting policies.
Support audits and provide documentation as needed.
Qualifications:
High school diploma or equivalent required; Associate's or Bachelor’s degree in Accounting or related field preferred.
2 years of experience in accounts payable; property management AP experience is strongly preferred.
Proficiency in accounting software (e.g., Yardi, MRI, AppFolio, or similar) and Microsoft Excel.
Knowledge of general accounting principles and AP best practices.
Strong attention to detail, organizational skills, and ability to meet deadlines.
Excellent communication and interpersonal skills.
$62k - $88k
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