Welcome page Returning Candidate? Log back in! Accounts Payable Specialist Location US-NE-Omaha | US-NE-Omaha Job ID 2023-3871 Category Corporate Overview

Be a part of the team that develops and manages the best Class A communities in the Midwest! Richdale Apartments, a family owned and operated company which has continued growth since 1918, is hiring for an Accounts Payable Specialist. As a leader in the national owner / developer industry of luxury multi-family communities and commercial properties, we strive to cultivate a fun, productive, and exciting work environment with top benefirts where hard work is recognized and rewarded. Teamwork is at the core of our culture, and we are always seeking talented individuals to join our winning team! If you are a team player and a top performer, this very well could be the place for you! Apply today!

 

This is an exciting opportunity for a Full Cycle Accounts Payable to join this dynamic company. The ideal candidate is professional, detail-oriented, and able to complete tasks on a timely basis.

Responsibilities

What We Offer

401(k)/401(k) matchTraditional & RothDental InsuranceEmployee DiscountsFlexible Spending AccountHealth InsurancePaid Time OffReferral ProgramVision InsuranceCareer growth opportunitiesAccess to fitness centers and poolsCollege Savings PlanLife InsuranceDisability InsuranceEmployee Assistance Program

Specific Duties:

Process high volume full cycle accounts payableData entry of invoices and postsing items to the accounting systemMatch invoices to PO's, delivery slips and work ordersEnsure invoices have required approval, payment limits and backup prior to paymentProcess weekly check runs and take advantage of all offered discountsWork with buyers, vendors and property managers to resolve billing issuesReview vendor statmentsPerform monthly account reconciliationsMaintain client confidence and protect operations by keeping information confidentialPerform other duties and special projects as assigned Qualifications Ability to read and comprehend simple to moderate written and oral communicationAbility to understand and interpret vendor invoices and subcontractor agreementsAbility to manage one's own timeAbility to multi-task, prioritize, organize and work in a high volume environmentAbility to effective present information one on one and in a small group situation to customers, clients and other employees of the organizationAbility to work indepently and as a groupGood to excellent computer skills and proficient with MS Office & Yardi a plusDetail oriented and task drivenAbility to work in a fast-paced environmentNo Third Parties*Please note this position is in office (not remote.) Thank you! Options Apply for this job onlineApplyShareRefer this job to a friendRefer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Application FAQs

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