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Accounts Payable Specialist
2 months ago
Tricon Residential is a leading owner and operator of a growing portfolio of single-family rental homes in the U.S. and multi-family apartments in Canada.
We are committed to enriching the lives of our employees, residents, and local communities through our culture and business philosophy.
Job SummaryThe Accounts Payable Specialist will be responsible for processing day-to-day accounts payable transactions, including invoice processing, validation, and approval.
Main Responsibilities- Process invoices for utilities, property tax, HOA, insurance, and normal operating activity
- Validate invoice coding and approvals, and match to purchase orders
- Obtain W-9s from vendors prior to payment and assist with distribution of 1099s
- Assist with vendor account reconciliations as requested
- Ensure month-end closing by verifying entries and comparing system reports to balances
- Provide supporting documentation for audits
- Maintain vendor files
- Identify and research outstanding invoices
- Knowledge of Yardi accounting platform a major plus
- Proficiency with Excel
- Knowledge of general bookkeeping and accounting
- Knowledge of regulatory standards and compliance requirements
- 2 years of successful experience in an accounts payable position
- Prior property management experience a plus
- Previous customer service background
- High school diploma required, college courses in accounting preferred
- Demonstrated attention to detail
- Ability to work independently and complete work within specified deadlines
- Ability to work in a team environment
- Solid math and financial acumen
- Excellent communication skills, both written and verbal
At Tricon, we value diversity and inclusion in the workplace and strive to create a positive and supportive environment for all employees.