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Accounts Payable Clerk

29th Street Capital, Louisville, KY, United States


From the West Coast to the East Coast and everywhere in between, 29th Street Property Management manages diverse multifamily properties. Ranging from high-end luxury assets to small-scale properties, 29th Street continues to grow. Our multi-billion-dollar collection of properties across the nation gives us an opportunity to continue to diversify our community portfolio, making us a multifamily industry leader.

We offer a competitive benefits package of: 15 Paid Vacation Days, 6 Paid Sick Days, 11 Paid Holidays, Immediate Eligibility for Medical, Dental and Vision Insurance, Heath Savings Account, Short Term Disability, Basic Life Insurance, Pet Insurance, 401K and more! Come join our growing team.

Summary Of Position
Under the direction of the AP Manager, the AP Clerk is responsible for the day-to-day functions required to manage full-cycle accounts for properties owned by our partners, 29th Street Capital. Accuracy and timeliness in workload completion and excellent communication skills are required in this position.

Essential Job Functions

Receive, verify, and process invoices

Convert purchase orders to invoices

Enter monthly recurring invoices and utility bills

Research and verify incoming payment reminders to ensure invoices have been received and processed

Research and file incomplete/unprocessed invoices electronically on SharePoint

Review/Re-work accounts payable invoice rejection notices

Work alongside others to reconcile national accounts and organize corresponding spreadsheets within SharePoint

Complete various financial, administrative tasks, and other duties as assigned or as necessary.

Qualifications

Proficient with Entrata enterprise software - Invoice, AP Payments, and Reporting module

PO Management

Deadline oriented

Excellent organizational skills and attention to detail

Excellent written and verbal communication skillsProficient in Microsoft Office Suite

Ability to effectively work with various departments across the firm and external customers

Education And Experience

Three years of accounts payable experience required

Experience in the Real Estate field is preferred

PHYSICAL DEMANDS

Prolonged periods of sitting at a desk and working on a computer.

Must be able to lift up to 15 pounds at times.

WORK ENVIRONMENT

Primary work environments will be in an office setting.

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