Account Payable

Job Summary
We are seeking a detail-oriented and organized Accounts Payable to join our finance team. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining financial records in order.

Responsibilities

• Process and verify invoices for payment, ensuring accuracy and compliance with company policies.
• Maintain accounts payable records, including vendor files and payment histories.
• Perform account reconciliations and resolve discrepancies in a timely manner.
• Collaborate with other departments to resolve payment inquiries and discrepancies.
• Support the payroll management process by ensuring accurate data entry related to employee expenses.
• Utilize accounting software such as Bill.com for efficient processing of transactions.

Requirements

• Proven experience in accounts payable or related accounting roles.
• Strong understanding of financial concepts, including debits & credits, double entry bookkeeping, and account reconciliation.
• Excellent data entry skills with attention to detail.
• Ability to work independently as well as collaboratively within a team environment.
• Proficiency in accounting software such as Bill.com RealPage, or similar platforms. is a plus.
• Experience in real estate or property management is a plus but not required.

Job Type: Full-time

Pay: From $21.00 per hour

Benefits:

• Paid time off

Language:

• Spanish (Required)

Work Location: In person