Accounts Payable Specialist

Aston CarterTampa, FL
2d$20 - $20Onsite

About The Position

The ideal candidate will have a strong background in Accounts Payable, with some experience in bank reconciliations and general accounting knowledge. This role involves handling a high volume of AP processing and working directly with property managers to assist with AP and additional accounting needs.

Requirements

  • Strong understanding of accounting functions and AP processes.
  • Minimum of 2-5 years of high-volume AP processing experience in a multi-entity setting.
  • Basic Excel skills, including uploading sheets and linking cells.
  • Ability to meet strict deadlines and work with urgency.
  • Experience with banking and bank reconciliations.

Nice To Haves

  • Associate's degree preferred, but not required.
  • Ability to multitask and manage multiple responsibilities effectively.

Responsibilities

  • Handle full cycle AP functions for a specific portfolio with 12 entities.
  • Research and correct account discrepancies.
  • Process a high volume of manual AP invoices, averaging 150+ invoices per day.
  • Create lien waivers.
  • Receive and code all invoices, process payments, and handle payments as needed.
  • Post AP reconciliations as required.
  • Manage and post bank reconciliations.
  • Analyze and handle payable accounts and variances.
  • Communicate directly with property managers regarding discrepancies.
  • Support month, quarter, and year-end activities as needed.
  • Audit escrows with property managers.
  • Maintain GAAP standards.
  • Complete ad-hoc projects as necessary.

Benefits

  • Medical, dental & vision
  • Critical Illness, Accident, and Hospital
  • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
  • Life Insurance (Voluntary Life & AD&D for the employee and dependents)
  • Short and long-term disability
  • Health Spending Account (HSA)
  • Transportation benefits
  • Employee Assistance Program
  • Time Off/Leave (PTO, Vacation or Sick Leave)
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