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Senior Accounts Payable Specialist
2 months ago
At Tricon Residential, we are seeking a highly skilled Senior Accounts Payable Specialist to join our team. As a key member of our finance department, you will be responsible for managing the day-to-day accounts payable transactions, including processing invoices, validating invoice coding and approvals, and matching to purchase orders.
Key Responsibilities:- Process invoices, validate invoice coding and approvals, and match to purchase orders
- Analyze, code, prioritize, and process invoicing for property tax, HOA's, insurance, property expenses, and normal general and administrative operating activity expenses
- Knowledge of capitalization policy for proper coding
- Annual reconciliation of vendor activity and assist with distribution of 1099s
- Monthly, quarterly, and annual vendor account reconciling
- Assist with month-end closing, ensuring work orders are closed or matched to a purchase order, all invoices are processed within the month received
- Knowledge of Yardi accounting platform a major plus
- Proficiency with Excel - Basic to intermediate formulaic abilities, knowledge of Pivot Tables, Look-up functions, and reporting
- Knowledge of general bookkeeping and accounting
- Knowledge of regulatory standards and compliance requirements
- 2 years of successful experience in accounts payable
- Prior property management experience a plus
- Customer service background
- Demonstrate experience with general ledger account reconciliations, including month-end closing processes, and general knowledge of accounting principles
- High school diploma required, college courses in accounting preferred
- Demonstrated attention to details
- Ability to work independently, taking ownership of all work product and completing work within specified deadlines
- Ability to work in a team environment
- Solid math and financial acumen
- Strong communication skills, both written and verbal
- The ability to multi-task and willingness to take on new challenges and gain new skills
We are an equal opportunity employer and welcome applications from diverse candidates. Salary range: $48,000 - $73,100.00 per year.