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KP
Knapp Properties
Vendor Document Coordinator
Entry-Level JobVerifiedNo experience needed
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Iowa data
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What they do
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.
$44,850 / year median in Iowa
-13% projected decline
Job Description
Vendor Document Coordinator Knapp Properties West Des Moines, IA Job Details Part-time From $22 an hour 1 day ago Qualifications Accounting systems Teamwork Microsoft Outlook Spreadsheets Yardi Filing Attention to detail Organizational skills Customer service problem-solving
Full Job Description Position Type:
Part-Time Remote - Local toWest Des Moines, IA Schedule:
5 days a week, Monday thru Friday, 9:00am to 2:00pmWork Arrangement:
This is a remote position designed to provide flexibility while remaining connected with Knapp Properties' Accounting team through regular communication. Join the Knapp Properties Team Knapp Properties is seeking a detail-oriented, dependable, and motivated Part-Time Accounting Clerk to join our Accounting Team. This position will play a vital role in supporting our Accounts Payable Administrators with vendor maintenance, documentation management, and other A/P administrative tasks as needed. The ideal candidate is someone who enjoys working independently, has strong organizational skills, pays close attention to detail, and is comfortable managing administrative tasks within accounting systems. Key Responsibilities Monitor and manage the Accounts Payable Outlook inbox, ensuring vendor requests and documentation are reviewed and routed appropriately. Collect, review, and maintain required vendor documentation, including:- Certificates of Insurance (COI's)
- W-9 forms
- Vendor information packets Maintain and update vendor records within AvidXchange and Yardi Voyager systems.
- Strong attention to detail with excellent organizational skills.
- Comfortable learning and working within accounting software systems.
- Proficiency with Microsoft Office, including Outlook and Excel.
- Excellent communication, customer service, and problem-solving skills. Preferred
- Experience with Yardi Voyager.
- Experience with AvidXchange or similar AP automation software.
- Experience in commercial real estate or property management accounting.
- Competitive compensation
- Supportive and collaborative team environment