Embrey
Account Payable Specialist
6 days agoWhat's your preference?
Job Description
- Req#: 563473
- Responsible for acquiring invoices.
- Reconcile vendor statements.
- Review invoices registers for accuracy in Yardi.
- Respond to vendor inquiries.
- Process checks requests twice a week via Bill Pay, Manual Checks and Live Checks.
- Review and process batches.
- Data entry as needed.
- Complete other tasks and/or projects as needed.
- 3 years of proven experience in accounts payable.
- Strong attention to detail; deadline- and results-focused.
- Able to easily navigate different accounting software.
- Yardi & Yardi Bill Pay experience is strongly desired.
- High School Diploma required.
- Criminal Background Check, Non-DOT Testing, MVR
Team EMBREY
Join an industry-leading team where people are our most important investment and the reason for EMBREY’s continued success. As an Embrey team member, you will be part of (or contribute to) a culture of excellence and collaboration where we design experiences and deliver results based on trust, empowerment, honesty, and accountability.
At EMBREY, we offer competitive pay, career growth opportunities, and comprehensive benefits, including medical, dental, and vision insurance; paid time off; volunteer hours; an immediately vested 401(k) plan with 100% company match up to 4%, and company-paid life and disability insurance.
Who We Are
San Antonio-based EMBREY is a vertically integrated real estate investment company that develops, builds, acquires, owns, and manages multifamily communities and commercial assets in select markets throughout the United States. In 2024, EMBREY celebrates its 50th year in business with 50,000 multifamily units and more than six million square feet of commercial property completed in its history. As a leading developer in the multifamily sector, the company has more than 6,000 units under construction or in development. www.embrey.com
Our Values
Do the Right Thing – Details Matter – Rise to the Challenge – Own It
Experience the EMBREY WAY by joining our Corporate Accounting team as an Accounts Payable Specialist.
As our Accounts Payable Specialist, you will be responsible for the timely processing and payment of vendor invoices and employee expenses.
Responsibilities
Qualifications
Required Testing
Position type: hourly, full-time in office.
Position location: EMBREY Headquarters in San Antonio, TX.
We are an equal-opportunity employer and value diversity and inclusion in our workforce. We do not discriminate based on race, color, religion, sex, national origin, age, disability, or any other protected status. Our commitment is to provide a fair and inclusive hiring process. All employment is decided on the basis of qualifications, merit, and business need.
About the company
Creating places where people want to be.
Notice
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