Hybrid- Accounts Payable accountant

Hiring for a Staff Accountant that offers an amazing compensation and benefits!

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A bit about us:

Growing Development company! Leader within multi-family development and real estate. This organization comes with an amazing reputation in the community and years of proven experience.

Why join us?

A competitive compensation package, annual bonus, 401k match
Flexible PTO
Remote options- Offering a hybrid schedule
Professional career development
Relaxed casual environment with virtual office events

Job Details

Role and Responsibilities

Scan and input invoices into the accounting system.
Review items input by property personnel to ensure proper supporting documentation has been attached to entries in the accounting system, and items are coded properly. Support property personnel with invoice matters.
Review utility invoices input and paid through Real Page Utility Management.
Prepare and submit open payables list and related cash position document to authorized personnel, selection of items for payment, and payment of approved items through Real Page Vendor Payments or print & mail checks to vendors.
Communicate with vendors to resolve any payable issues and maintain company/property accounts in good standing with vendors.
Respond to AP inquiries from corporate and property personnel and perform any required research to provide answers/solutions.
Ensure vendors are set up accurately in the accounting system with supporting W-9 and other required documentation.
Prepare and mail annual 1099 forms and store company copies in appropriate location.
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Job Details
Managed by Jobot Pro
atlanta, GA
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