Accounts Payable Accountant

Aston Carter•Jacksonville, FL

2d•$30 - $32•Onsite

About The Position

The Accounts Payable Accountant manages the full accounts payable cycle, ensuring invoices are accurately coded, approved, and processed in a timely manner. This role maintains and reconciles the accounts payable ledger, prepares monthly spending reports, and supports vendor account analysis within a small, collaborative office-based team.

Requirements

Hands-on experience with accounts payable processes, including invoice matching and payment processing.
Proficiency in invoice approval workflows and ensuring proper coding to properties and vendors.
Ability to reconcile accounts payable ledgers and maintain accurate financial records.
Strong reporting skills, including preparation of monthly department spending reports.
Experience with journal entries related to accounts payable and expense recognition.
Working knowledge of Yardi or similar accounting and property management software.
Bachelor’s degree in Economics, Business Administration, Accounting, or Finance (degree is required).
Strong analytical skills for vendor account analysis and identification of extended payment term opportunities.
Attention to detail and accuracy in financial data entry and review.
Effective communication skills for interacting with vendors and internal teams.

Nice To Haves

Ability to negotiate payment terms and manage vendor relationships in a professional manner.
Comfort working with financial reports and providing insights on department spending.
Organizational skills to manage multiple invoices, vendors, and deadlines simultaneously.
Problem-solving skills to resolve discrepancies between invoices, purchase orders, and receiving reports.
Proficiency with general accounting principles and practices.
Experience working in a small accounting or finance team environment.
Capability to adapt to established processes and contribute to continuous improvement of accounts payable procedures.

Responsibilities

Approve accounts payable invoices submitted by two processors, ensuring accuracy and completeness.
Verify that all invoices are coded to the correct properties, vendors, and general ledger accounts.
Reconcile the accounts payable ledger on a regular basis to ensure accurate and up-to-date records.
Process accounts payable by matching invoices, purchase orders, and receiving reports, and entering approved items into the accounts payable system.
Prepare monthly department spending reports to support financial analysis and budget monitoring.
Analyze vendor accounts to identify discrepancies, trends, or opportunities for improvement.
Negotiate extended payment terms with vendors under unusual or special circumstances, while maintaining positive vendor relationships.
Maintain organized documentation and audit-ready records for all accounts payable activities.
Collaborate with internal stakeholders to resolve invoice and payment issues promptly.