Accounts payable accountant/retail properties

The JOY FM; Augusta (GA); Presencial; USD 45.000 - 50.000; Jornada completa

Descripción de la vacante

The JOY FM is seeking an experienced Accounts Payable Accountant to manage vendor invoices for about 40-50 retail properties in Augusta, GA. You will code operating expenses, process payments, and reconcile statements while coordinating with property managers and the accounting team.

Ideal candidates hold a Bachelor’s degree in Accounting or Finance with 3+ years in accounting, preferably in real estate or related industries, and are proficient with Sage Intacct or Sage 300 CRE.

Formación

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of experience in accounting, ideally within real estate, construction, or related industries.
• Proficiency with accounting software (e.g., Sage Intacct, Sage 300 CRE, or similar)

Responsabilidades

• Route invoices for approval and follow up with property managers to keep payments on schedule.
• Prepare and process check and AvidPay payment runs according to the payment calendar.
• Code operating expenses accurately to support CAM, tax, and insurance recoveries from tenants.
• Track and process recurring charges such as utilities, landscaping, janitorial, security, and maintenance contracts
• Collect and maintain vendor W-9s, certificates of insurance, and contract documentation.
• Reconcile vendor statements and resolve discrepancies, duplicate invoices, and past-due balances.

Conocimientos

Accounts payable

Payment processing

Vendor statement reconciliation

Financial software proficiency

Educación

Bachelor’s degree in Accounting, Finance, or related field

Herramientas

Sage Intacct

Sage 300 CRE

Descripción del empleo

Description:
Local property manager/developer seeking experienced accounts payable accountant to handle accounts payable for about 40-50 retail properties. Employee will make sure every vendor invoice is coded to the right property, approved, and paid accurately and on time. The accountant works closely with property managers, vendors, and the accounting team. Key responsibilities include...Route invoices for approval and follow up with property managers to keep payments on schedule. Prepare and process check and AvidPay payment runs according to the payment calendar. Code operating expenses accurately to support common area maintenance, tax, and insurance recoveries from tenants. Track and process recurring charges such as utilities, landscaping, janitorial, security, and maintenance contracts Collect and maintain vendor W-9s, certificates of insurance, and contract documentation. Reconcile vendor statements and resolve discrepancies, duplicate invoices, and past-due balances. Great company and benefits! $45-$50K

Qualifications:
Bachelor’s degree in Accounting, Finance, or related field 3+ years of experience in accounting, ideally within real estate, construction, or related industries Proficiency with accounting software (e.g., Sage Intacct, Sage 300 CRE, or similar