Accounts Payable Specialist

Envision being part of an organization that has been recognized as one of the top–rated workplaces in the multifamily industry. Your search for the perfect home ends here. RADCO was awarded Best Places to Work in Multifamily 5years in a row. We also offer outstanding benefits! RADCO is seeking an Accounts Payable Specialist to support the accounting department. The Accounts Payable Specialist will process operation and construction payables and maintain vendor relationships for multiple real estate projects. They will work closely with the Property & Regional Managers in ensuring that all payables are processed in a timely manner. At RADCO, our culture is our DNA. People are at the heart of our business and are the drivers of what makes RADCO so different. We believe in a team member first philosophy and empower our team members to be fearless, caring, flexible, and successful. We encourage new ideas, invest in team member development, and hold ourselves to a high standard of service. Benefits Work-From-Home Flexibility (Office Based Out of Atlanta - Some In-Person Meetings May Be Required) 100% of the Employee-Portion for Medical, Dental, Life and AD&D Insurance Policies, Employee Assistance Program Voluntary Vision, Short-term and Long-Term Disability, FSA, HSA, Supplemental Life, Critical Illness, Hospital Indemnity, Accident, Pet, and Legal Insurance Policies 401(k) Retirement Plan with 100% Employer Match up to 6% of Gross Pay Comprehensive Wellness Program Accrued Paid Time Off Immediately Upon Hire Paid Maternity & Parental Leave Tuition Reimbursement Program Learning & Development Program Employee Housing Discount Internal Employee Assistance Program – RADCO Cares, Inc. Team Building Events & Volunteer Time Off (VTO) Opportunities Essential Duties And Responsibilities Codes items such as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system. Reconcile vendor statements, research and correct discrepancies Investigate and resolve problems associated with processing of invoices and purchase orders. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Review all invoices for appropriate documentation and approval prior to payment due date Develop and maintain a good rapport with internal and external department Work with Construction Managers to ensure invoices are approved and match construction contract Communicate and work with Contractor to obtain lien waivers and give payment statuses Manage accounts payable for subcontractor invoice processing, ensure all applicable lien waivers are submitted, and contracts and insurance requirements are in place prior to scheduling payments. Report to Construction Managers and subcontractor if there are any payment issues. Qualifications/Education/Experience And Technical Requirements Minimum of 1 - 3 years of experience in accounts payable Experience with Yardi is a plus Excellent organizational skills and attention to detail Able to work in a fast-paced environment Strong communication skills, both written and verbally Positive attitude In compliance with applicable pay transparency laws, RADCO Residential discloses the anticipated ( base salary range 24.00 per hour/49,920.00 ) for all remote‑eligible corporate positions. The posted range represents the expected salary at the time of posting. Final compensation will be determined based on factors such as relevant experience, skills, education, certifications, internal equity, and geographic location. This role may also be eligible for additional compensation and a comprehensive benefits package. This position is [or may be] eligible for commission or incentive compensation in addition to base pay. #J-18808-Ljbffr