Benefits:

401(k)

401(k) matching

Dental insurance

Employee discounts

Free food & snacks

Health insurance

Paid time off

Vision insurance

We are looking for a skilled Accounts Payable Specialist to be responsible for processing invoices received for payment and for undertaking the payment of creditors in an accurate, efficient and timely manner.

Responsibilities:

Managing accounts payable using accounting software and other programs

Handling accounts payable for separate entities and vendors

Analyzing workflow processes

Handle vendor correspondence and establishing and maintaining relationships with new and existing vendors

Process check runs and ACH payments as required

Ensuring bills and rents are paid in a timely and accurate manner while adhering to departmental procedures

Deliver a high volume of transactional work with the highest accuracy and timeliness

Processing due invoices for payments

Investigate and resolve problems associated with processing invoices and payments

Provide analytical reports upon request to reconcile account statements

Processing Annual Real Estate and Business Personal Property Tax payments

Processing transactions and performing accounting duties such as account maintenance and recording entries

Perform other duties as assigned

Skills and Qualifications:

High School diploma and at least 4+ years of Accounts Payable experience

SAGE X3 experience strongly preferred

Excellent attention to detail, listening skills, and professional verbal / written communication

Exceptional organizational skills and attention to detail

Proactive and positive attitude with the ability to multi-task and learn quickly in a fast-paced environment

Ability to prioritize, problem solve, work effectively and complete assignments on time

Sense of urgency and accountability to follow up on pending issues or outstanding requests

Quick and accurate data entry skills

Comfortable with math and calculations

Sun Holdings is an equal opportunity employer.