An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
AP Manager Position Overview We are seeking a detail-oriented and organized AP Coordinator to join our accounting team in Westport, CT. This role is responsible for the day-to-day processing of vendor invoices, maintaining accurate vendor records, supporting payment processing, and ensuring timely and accurate accounts payable operations across multiple communities and development/construction projects. The ideal candidate will have strong attention to detail, excellent communication skills, and experience working in a fast-paced accounting environment. Key Responsibilities Review, code, and enter vendor invoices into the accounting system Verify invoices have appropriate approvals prior to processing Ensure accurate General Ledger coding and expense allocation Maintain and update vendor records, including payment information and tax documentation Obtain and manage vendor W-9 forms and related records Process voucher batches and post transactions within the accounting system Coordinate invoice approvals with Office Managers and other stakeholders Reconcile vendor accounts and investigate discrepancies Research and resolve open payable items and vendor inquiries Respond professionally to vendor questions via phone and email Scan and electronically attach supporting documentation to invoices and vouchers Prepare, process, and distribute vendor payments Assist with month-end close activities and special accounting projects as needed Support the accounting team with administrative and operational tasks Collaborate effectively with team members and contribute to a positive work environment Qualifications Associate's degree in Accounting, Finance, Business, or a related field 2+ years of Accounts Payable experience Strong attention to detail and organizational skills Excellent verbal and written communication skills Ability to manage multiple priorities and meet deadlines Proficiency in Microsoft Office, particularly Excel, Outlook, and Word Bachelor's degree in Accounting, Finance, Business, or related field Experience with Yardi would be ideal Experience using Ramp or similar expense management platforms Real estate, property management, construction, or multi-entity accounting experience a plus! EB-4870898352
