Accounts Payable Clerk

Job Duties

• Upload all invoices received in the main BillPay email
• Process utility invoices in Yardi promptly
• Handle rush requests for invoice processing
• Respond to vendor inquiries by phone and email, including invoice status
• Research and resolve accounts payable issues with internal departments and vendors
• Reconcile monthly statements
• Process credit card payments and reconcile credit card statements
• Print checks and process EFT payments
• Maintain AP records and files
• Distribute mail

Qualifications

• 1+ years of Accounts Payable or related experience
• Bilingual in English and Spanish (required)
• Knowledge of Yardi accounting preferred
• Construction experience a plus
• Meticulous, with strong analytical and problem-solving skills
• Team player who also works well independently
• Thrives in a fast-paced environment and adapts to changing priorities and timelines
• Customer-oriented, with excellent interpersonal and communication skills

Benefits as a Related Employee

• Base Salary and Performance bonus
• Medical, dental, vision, legal services, flexible spending account.
• Employer Match Commuter Benefits.
• The benefits package includes 100 percent employer-paid life and disability insurance.
• Employer Matching 401k.
• Upward Mobility
• Employee Engagement and Wellness programs.
• Company-paid Vacation, Sick, Personal, and Holiday Time.
• Opportunities for Professional Development and Tuition Reimbursement.

• The Related Group is proud to be an Equal Opportunity Employer.
• We are a Drug-Free Workplace.