Accounts Payable Clerk

Lrmanagement; Troy (MI); On-site; USD 35,000 - 50,000; Full time

Job summary

Join a rapidly growing property management company in Michigan as an Accounts Payable Clerk. You'll be part of a dynamic team, ensuring accurate transactions and contributing to the company's success. This role involves data entry, invoice processing, and collaboration with internal teams, offering growth opportunities and competitive benefits.

Benefits

Competitive compensation

Health, vision, and dental benefits

401(k) with company match

15 days of accrued PTO per year

Employee training and certification assistance

Career growth opportunities

Qualifications

• Strong typing skills with high accuracy.
• Excellent organizational skills and attention to detail.
• Ability to multitask and meet deadlines.

Responsibilities

• Input invoices and related data into the accounting system Yardi.
• Assist the Accounts Payable team with clerical tasks and invoice processing.
• Communicate with internal teams to resolve any invoice discrepancies.

Skills

Strong typing skills

Excellent organizational skills

Attention to detail

Ability to multitask

Tools

Yardi

Job description

Join the fastest growing property management company in Michigan as an Accounts Payable Clerk! LR Management is looking for a dependable and hard-working individual to join our team. The successful candidate will be an organized, multi-tasking team player, with strong people skills and a positive attitude, along with being self-motivated and self-directed.

Accounts Payable Clerks at LR Management made a difference every day by playing an integral role ensuring that transactions are accurate and timely.

LR Management offers an outstanding total compensation package including:

• Competitive compensation
• Health, vision, and dental benefits
• A wide selection of voluntary benefits to meet employees’ individual needs
• 401(k) with company match
• 15 days of accrued PTO per year
• On property employee housing discount (available for specific positions/locations and after completing 90 days of employment)
• Employee training and certification assistance
• Career growth opportunities

Responsibilities include, but are not limited to:

• Input invoices and related data into our accounting system Yardi
• Assist the Accounts Payable team with clerical tasks and invoice processing
• Ensure accuracy and timeliness in entering and processing data
• Communicate with internal teams to resolve any invoice discrepancies
• Perform additional administrative and data entry tasks as needed

Qualifications include, but are not limited to:

• Strong typing skills with high accuracy
• Excellent organizational skills and attention to detail
• Ability to multitask and meet deadlines
• Previous experience with Yardi is a plus
• Previous experience in data entry or accounts payable is a plus