Accounts Payable

As an Accounts Payable Specialist, you would be responsible for maintaining the processing and timely payments of invoices.

• Take ownership of end-to-end AP process- coding, approval, weekly check runs, vendor set up

• Works closely with leadership and local markets to obtain invoice approvals

• Consolidate and prepare invoices for payment via checks, portal or ACH

• Apply cost codes to jobs

• Monthly reconciliations of vendor statements, run weekly ageing

• Set up new vendors

Qualifications:

• Minimum of 2+ years of full cycle AP experience within the construction/property management industry

• Yardi, Sage 300/Intacct, Procore or Vista Viewpoint experience preferred (or similar ERP specific to construction/job costing)

• Must be comfortable working in an onsite team setting

• Excel- Basic

Pay Rate $30/hr

This is an onsite position located in Nashville TN (west side)

Hours: M-F (40 hours/week), Flexible start/end times

***Medical, Dental, Vision & 401k match provided

DIRECT HIRE

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance