Accounts Payable Clerk
Job Description
A local management company is seeking an Accounts Payable Clerk to work Monday through Friday from 8 a.m. to 5 p.m.
Duties:
- Setup vendors, enter invoices, and coding in Yardi
- Vendor status of auto pay and manual pay on website
- Manage the Accounts Payable email and ensure that invoices are entered completely and correctly
- Field inquiries from vendors and property managers
- Reconcile vendor statements against balances and coordinate 1099 reporting
- Monitor exceptions, resolutions, payment status, and failed payments
- Ensure that passwords, logins, and insurance requirements from vendors are maintained
- Perform additional duties as assigned
Job Requirements
Qualifications:
- Must have prior Accounts Payable experience
- Must have the ability to reconcile Accounts Payable general ledgers
- Must be knowledgeable with Yardi Software and have accurate data entry skills
- Must have the ability to reconcile vendor statements against balances
- Must be highly organized, with the ability to multi-task, and be detail-oriented
Only those candidates that can pass a background check and drug screen will be considered.
Area Temps still believes that the best way to serve both our employees and our customers is through personal service. To apply for this Accounts Payable Clerk position, please submit your resume to parma@areatemps.com, call (440) 253-2983, or TEXT “your name & 174247” to (440) 887-4013.
Additional Information
For over 35 years, Area Temps has been committed to providing Northeast Ohio companies with office staffing services, technical, skilled trades, industrial and professional staffing solutions. We measure our success by the thousands of people who have accepted permanent positions with our client companies, either through a direct hire or after successfully completing an initial temporary assignment.
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