Accounts Payable Specialist Onsite in East Lansing, MI. We are pleased to provide its Team Members with: A comprehensive benefits plan including Medical, Dental, Vision, Prescription, EAP, Life and Disability Insurance. 401K with company match. Paid vacation, 10 paid holidays, paid volunteer time off and a PTO donation program.
Position Summary:
The Accounts Payable Clerk will be responsible for performing accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.
Responsibilities:
- Review, process, and ensure timely payment of invoices.
- Communicate respectfully and effectively with coworkers, personnel at properties, management, and vendors.
- Invoice management including pulling, sorting, filing, and sending to corresponding properties.
- Match invoices to checks, print, and mail checks.
- Answer phone and respond to emails in a timely manner.
- Purchase Order review and follow up to ensure proper authorization and accuracy.
- Process and enter ACH transactions as needed.
- Audit petty cash, expenses, and mileage prior to payment.
- Check monthly statements for accuracy.
Knowledge, Skills, and Abilities:
- Two years of accounts payable experience preferred.
- Proficient in Microsoft Office. Experience in Yardi software a plus.
- Outstanding customer service skills.
- Strong written and oral communication skills.
- Proven organizational and time-management capabilities.
- Exceptional computer skills with experience using Microsoft Office, Yardi Voyager, and Rent Café preferred.
- Must be able to pass a criminal background check.
We are an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.
Job Type:
Full-time Benefits:
401(k) 401(k) matching Dental insurance Employee assistance program Employee discount Health insurance Life insurance Paid time off Referral program Vision insurance
Experience:
Accounts payable: 1 year (Required) Accounts receivable: 1 year (Required)
Work Location:
In person