Accounts Payable Associate

Redwood Living Inc; Independence Township (OH); On-site; USD 42,000 - 56,000; Full time

Job summary

Redwood Living, Inc. is seeking an Accounts Payable Associate in Independence, OH to provide financial and clerical support by processing invoices, reconciling statements, and ensuring timely payments.

You will maintain vendor relationships and help control expenses while upholding Redwood’s standards. The role requires attention to detail, teamwork, and the ability to manage multiple tasks under deadlines in a dynamic, resident-focused environment.

Qualifications

• High school diploma or equivalent required.
• Minimum of 2 years of accounts payable or a similar financial role.
• Proficiency with accounting software and Microsoft Office, particularly Excel.
• Strong understanding of basic accounting principles and accounts payable processes.
• Excellent organizational skills and attention to detail.

Responsibilities

• Scan and upload invoices into accounting system.
• Match purchase orders, receipts, and invoices to ensure accuracy before processing payments.
• Communicate with vendors to resolve payment discrepancies or inquiries.
• Collaborate with internal departments to ensure timely and accurate processing of invoices.
• Review services performed and/or goods received.
• Charge expenses to appropriate properties and accounts by analyzing invoices and employee expense reports.

Skills

Respectfulness

Trustworthiness

Empathy

Leadership

Time management

Communication

Organizational skills

Education

High school diploma or equivalent

Tools

Excel

Accounting software

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounts Payable Associate

Full Time Coordinator Independence, OH, US

3 days ago Requisition ID: 2510

About Redwood

At Redwood Living, Inc. (“Redwood”), we believe our success is driven by the people who power us. We are proud to be a multi-state employer with a growing team of over 650 employees committed to building neighborhoods and careers that thrive. Our employees are passionate, talented, and empowered to make decisions that positively impact the lives of our residents. From on-site teams to corporate leadership, every Redwood team member plays a vital role in delivering exceptional experiences. We foster a culture rooted in integrity, open communication, and a commitment to exceeding expectations.

As we continue to expand our footprint and grow our team, we seek individuals who share our values and are excited to contribute to a dynamic, forward-thinking organization. At Redwood, you’ll find more than a job - you’ll find a place to grow, lead, and make a difference.

We live by eight core values that guide everything we do:

• Do One Thing Really Well
• Deliver More Than Expected
• Communicate Openly and Honestly
• Instill Family and Team Spirit
• Demonstrate Integrity and Authenticity
• Be Nice and Have Fun

Position Overview:

Under the general direction of the Accounts Payable Supervisor, the Accounts Payable Associate will be responsible for providing financial, administrative and clerical support by ensuring payments are complete and expenses are controlled by processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. As such, you will be expected to act as a Redwood brand ambassador, promote our brand and provide the best resident experience possible.

All Redwood employees are expected to conduct all organizational business and practices in accordance to Redwood company policies.

Duties & Responsibilities

• Scan and upload invoices into accounting system
• Match purchase orders, receipts, and invoices to ensure accuracy before processing payments
• Communicate with vendors to resolve payment discrepancies or inquiries
• Collaborate with internal departments to ensure timely and accurate processing of invoices
• Review services performed and/or goods received
• Charge expenses toappropriateproperties andaccountsby analyzing invoices and employeeexpense reports.
• Match invoice to work orderand verifycontracts where applicable
• Reconcile processed workflowsby verifyingany missing information and that all approvals have been provided
• Request updated insurance and workers compensationcertificates from required vendors
• Review vendor accountsby monitoring discount opportunities,reconcilingvendorstatements, requesting documents and ensuring credit is received for outstanding balances
• Provide accurate and effective document preparation and records management relative to the AP function in our database
• Serve as a liaison forinternal and external clients
• Protect organization’s value by keeping information confidential
• All other related duties, as assigned

Required Skills:

• Respectfulness, trustworthiness, empathy and leadership
• The ability to work under pressure
• Strong communication skills and general business acumen
• The ability to communicate and interact with employees at all organizational levels
• Proven ability to plan, organize and implement multiple tasks/projects on a concurrent, real-time basis
• Customer service orientation and negotiation skills

Location: Independence, OH About Redwood

At Redwood Living, Inc. (“Redwood”), we believe our success is driven by the people who power us. We are proud to be a multi-state employer with a growing team of over 650 employees committed to building neighborhoods and careers that thrive. Our employees are passionate, talented, and empowered to make decisions that positively impact the lives of our residents. From on-site teams to corporate leadership, every Redwood team member plays a vital role in delivering exceptional experiences. We foster a culture rooted in integrity, open communication, and a commitment to exceeding expectations.

As we continue to expand our footprint and grow our team, we seek individuals who share our values and are excited to contribute to a dynamic, forward-thinking organization. At Redwood, you’ll find more than a job - you’ll find a place to grow, lead, and make a difference.

We live by eight core values that guide everything we do:

• Do One Thing Really Well
• Be Entrepreneurial
• Serve Those You Lead
• Deliver More Than Expected
• Communicate Openly and Honestly
• Instill Family and Team Spirit
• Demonstrate Integrity and Authenticity
• Be Nice and Have Fun

Position Overview:

Under the general direction of the Accounts Payable Supervisor, the Accounts Payable Associate will be responsible for providing financial, administrative and clerical support by ensuring payments are complete and expenses are controlled by processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. As such, you will be expected to act as a Redwood brand ambassador, promote our brand and provide the best resident experience possible.

All Redwood employees are expected to conduct all organizational business and practices in accordance to Redwood company policies.

Duties & Responsibilities

• Scan and upload invoices into accounting system
• Match purchase orders, receipts, and invoices to ensure accuracy before processing payments
• Communicate with vendors to resolve payment discrepancies or inquiries
• Collaborate with internal departments to ensure timely and accurate processing of invoices
• Review services performed and/or goods received
• Charge expenses toappropriateproperties andaccountsby analyzing invoices and employeeexpense reports.
• Match invoice to work orderand verifycontracts where applicable
• Reconcile processed workflowsby verifyingany missing information and that all approvals have been provided
• Request updated insurance and workers compensationcertificates from required vendors
• Review vendor accountsby monitoring discount opportunities,reconcilingvendorstatements, requesting documents and ensuring credit is received for outstanding balances
• Provide accurate and effective document preparation and records management relative to the AP function in our database
• Serve as a liaison forinternal and external clients
• Protect organization’s value by keeping information confidential
• All other related duties, as assigned

Required Skills:

• Respectfulness, trustworthiness, empathy and leadership
• The ability to work under pressure
• Excellent time management skills
• Strong communication skills and general business acumen
• The ability to communicate and interact with employees at all organizational levels
• Proven ability to plan, organize and implement multiple tasks/projects on a concurrent, real-time basis
• Customer service orientation and negotiation skills

Required Qualificaitons:

• High school diploma or equivalent required
• Minimum of 2 years of experience in accounts payable or a similar financial role
• Proficiency with accounting software and Microsoft Office, particularly Excel
• Strong understanding of basic accounting principles and accounts payable processes
• Excellent organizational skills and attention to detail

Preferred Qualifications:

• Experience working in the real estate, rental, or leasing industry
• Familiarity with ERP systems such as Yardi
• Knowledge of regulatory compliance and internal control standards related to accounts payable
• Ability to analyze financial data and assist with process improvements
• Strong communication skills to effectively liaise with vendors and internal teams

Physical Requirements:

• Must be able to use standard office equipment such as computers, desk phones, cell phones, photocopiers, etc.
• Must be able to navigate stairs occasionally, particularly in the event of elevator outages or during emergency situations
• Must be able to sit for extended periods of time, stand, bend, and walk with the ability to lift 30 pounds occasionally

Attendance and Scheduling:

• Punctuality and consistent attendance are essential for success in this role, and employees must adhere to set start times and assigned schedules
• Occasional travel may be required for team outings, training sessions, or company-sponsored events, estimated at less than 5% annually

Work Environment:

• Job is performed in a professional office environment
• Exposure to varying indoor temperatures depending on location in the building and season
• Combination of natural daylight and standard office lighting throughout the workspace
• Movement across multiple flooring types, including tile, carpet, and other transitions
• An open workspace layout, defined by a shared space without traditional enclosed offices or high-walled cubicles, may introduce distractions or reduce privacy
• Possibility of shared desk spaces

Redwood Living, Inc. is an equal opportunity employer. Redwood strictly prohibits and does not tolerate illegal discrimination, and Redwood provides equal employment opportunities to employees and applicants without regard to race, color, religion, creed, national origin or ancestry, ethnicity, sex (including gender, pregnancy, sexual orientation, and gender identity), age, physical or mental disability, citizenship, past, current, or prospective service in the uniformed services, genetic information, or any other characteristic protected under applicable federal, state, or local law.