Job Summary

We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets.

Responsibilities

Maintaining accounts payable records

Preparing accounts payable invoices

Making payments promptly

Maintaining accurate general ledger journal entries

Collaborating with other departments to handle account issues

Preparing expense reports

Providing support for audits

Reconciling credit card and bank statements

Assisting with special projects, as necessary

*The company reserves the right to add or change duties at any time

Qualifications / Skills

Bachelor’s degree in accounting, finance, or a related field

Related work experience 2-5 years

Strong understanding of accounting principles and best practices

Advanced knowledge of Excel and accounting software

Experience with Yardi software (preferred, but not required)

Familiarity with Microsoft Word, Outlook, and PowerPoint

Excellent problem-solving and research skills

Strong written and verbal communication skills

Commitment to accuracy and attention to detail

Apt learner and self starter

Bilingual English/Spanish (preferred, but not required)