Accounts Payable & Vendor Compliance Associate

Hawthorne Residential Partners•Greensboro, NC

1d•Hybrid

About The Position

The Accounts Payable & Vendor Compliance Associate is responsible for supporting vendor compliance programs and policies, reconciling and researching national vendor statements, processing vendor compliance tasks, assisting vendors with vendor platform use, supporting 3rd party utility expense management (UEM) platforms, supporting vendor and utility account management for takeovers and disposition of properties, and assisting with vendor and payable compliance projects.

Requirements

Must have strong attention to details to be able to accurately process payable and vendor data, identify discrepancies, and ensure accuracy.
Must have excellent verbal and written communication skills to interact with vendors, property managers, accounting, and other stakeholders.
Must have the ability to prioritize tasks, meet deadlines, and manage multiple projects simultaneously.
Must be able to maintain confidentiality.
High school diploma or GED required.

Nice To Haves

Experience with vendor and payable compliance preferred.
Associate’s degree in Accounting or related business experience preferred.
Previous experience in vendor management or apartment industry accounting preferred.

Responsibilities

Perform vendor statement reconciliation for national vendors.
Review and resolve vendor issues.
Provide back-up support for regional management team on vendor issues.
Execute vendor compliance processes including new vendor set-up, W-9’s, & certificate of insurance.
Review & process expense reports in Concur.
Assist with user maintenance for Concur expense reporting and travel program as directed by manager.
Complete property onboarding responsibilities related to payables and vendor compliance including but not limited to: Establish utility accounts for new takeovers/new developments as directed by the Property Transitions Department including setting up accounts with utility providers, setting up automatic drafts, setting up utility provider portals for paperless billing, updating utility logs, and enrolling in 3rd party utility expense management programs (if applicable).
Complete NCUC applications for NC submeter properties as directed by the Property Transitions Department.
Review property’s existing vendors and setup vendors for immediate payment as approved by the Property Transitions Department.
Enter open payables at takeover into Yardi as directed by the Property Transitions Department.
Complete and save signed W9 in company SharePoint.
Complete property offboarding responsibilities related to payables and vendor compliance including but not limited to: Manage timely utility account disconnects for sold properties and account management transfers to new management companies for property dispositions coordinating closely with new owner/new management company to avoid disconnects as directed by the Property Transitions Department.
Prepare and send vendor notice letters for property dispositions.
Assist with pulling support for outgoing property due diligences such as utility invoices from Yardi, the UEM provider or from utility company portal as directed by the Property Transitions Department.
Setup/maintain property payment information for Amazon national account.
Maintain various logs and trackers including but not limited to: national account recon tracker, NCUC Docket log.
Assist with annual 1099 process.
Prepare and send annual vendor letters.
May provide payable data entry support to Regional Managers during takeovers, dispositions, or during times of Community Manager position openings at request and with approval from Accounts Payable & Vendor Compliance Manager.
Participate in special projects and department support as directed.