AP Specialist

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Duties/Responsibilities Review all invoices for appropriate documentation and approval prior to entry Process high-volume AP invoices, ensuring accurate coding to the correct property, cost center, and GL account across a multi-property portfolio Process and route utility invoices in accordance with established workflows and payment due date schedules Reconcile vendor statements; research and resolve discrepancies in a timely manner Support annual 1099 preparation and related year-end AP activities Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Protect organizational value by maintaining strict confidentiality of financial and vendor information Actively participate in team training and support cross-functional process improvement initiatives Experience 1-2+ years of Accounts Payable or Accounting/Finance experience Experience in a multi-entity or portfolio accounting environment preferred; property management or real estate industry experience a plus Proficiency in Microsoft 365 (Excel, Outlook, Word) Ability to multitask, prioritize, and meet deadlines in a high-volume environment Self-motivated with the ability to work independently and follow through with minimal supervision Collaborative team player with a positive, solutions-oriented attitude Target Pay Range $22.83 - $30.24 Actual starting pay will vary based on factors including, but not limited to, geographic location, experience, skills, specialty, and education. #J-18808-Ljbffr