Accounts Payable Specialist

OVATION CO; Las Vegas (NV); On-site; USD 32,000 - 43,000; Full time

Benefits offered by this job

Rent discount

Medical insurance

Dental & Vision

401(k) plan

Paid time off

Holidays

Job summary

Ovation is seeking an Accounts Payable Specialist to oversee invoices and vendor payments for our residential property portfolio in Las Vegas. You will process invoices, code expenses, and manage weekly payment runs while supporting month-end close and internal controls.

The role requires 1-3 years in AP or general accounting, strong attention to detail, and experience with accounting software. On-site work with competitive benefits is provided.

Qualifications

• 1-3 years of experience in accounts payable or general accounting.
• Knowledge of accounts payable and general accounting procedures.
• Proficiency in relevant accounting software.
• Strong attention to detail and accuracy in data entry and management.
• Excellent organizational and prioritizing skills to handle multiple tasks in a fast-paced environment.
• Effective communication and problem-solving skills to manage vendor relationships and resolve issues.
• Ability to work collaboratively within a team and meet deadlines consistently.
• Understanding of confidentiality and sound judgment in handling sensitive financial information.

Responsibilities

• Review and verify all incoming invoices and check requests for accuracy and compliance.
• Sort, code, and match invoices; set up invoices for payment processing.
• Enter and upload invoices into the accounting system to ensure accurate record-keeping.
• Prepare and perform weekly check runs to meet payment schedules.
• Monitor accounts to ensure all payments are up-to-date and comply with company policies.
• Reconcile accounts payable transactions regularly to maintain accurate financial records.
• Produce monthly accounts payable reports for management review.
• Assist in month-end closing activities, including providing necessary documentation and support.
• Prepare 1099 forms to ensure compliance with regulatory requirements.

Skills

Accounts payable

General accounting

Attention to detail

Organizational skills

Communication

Team collaboration

Tools

Accounting software

Job description

Company Overview

Ovation, a family-owned and privately held real estate firm with a 40-year track record, is a vertically integrated organization specializing in the development, construction, and management of residential properties. To date, Ovation has developed over 40 properties, comprising more than 12,000 apartment units, with an additional 4,000 units currently in development pipeline. The firm's multifamily portfolio includes 6,000 Class A units, 400 active adult units, 2,200 affordable senior units, and 2,000 units managed for third parties for a total of 10,600 units under management. Committed to enhancing the lives of individuals, families, and communities, Ovation continues to expand its impact, one home at a time.

Primary objectives

The Accounts Payable Specialist will oversee and manage the accounts payable functions for property management operations. This role ensures timely and accurate processing of vendor invoices, maintenance of financial records, and compliance with company policies. The specialist will work closely with property managers, vendors, and the accounting team to support efficient financial operations and contribute to the overall financial health of the portfolio.

Invoice Management

• Review and verify all incoming invoices and check requests for accuracy and compliance.
• Sort, code, and match invoices; set up invoices for payment processing.
• Enter and upload invoices into the accounting system to ensure accurate record-keeping.
• Ensure that all invoices are correctly processed and recorded in the system to maintain financial accuracy.

Payment Processing

• Prepare and perform weekly check runs to meet payment schedules.
• Monitor accounts to ensure all payments are up-to-date and comply with company policies.
• Reconcile accounts payable transactions regularly to maintain accurate financial records.
• Manage the payment process to ensure timely and accurate disbursements to vendors.

Compliance and Internal Controls

• Serve as the primary point of contact for vendor inquiries and work to resolve discrepancies or issues related to payments and invoices.
• Maintain organized and accurate records of all accounts payable transactions, including supporting documentation for audit purposes.
• Collaborate with property managers, leasing teams, and other stakeholders to gather necessary information for financial reporting.
• Perform reconciliations of vendor accounts to ensure accuracy and support month-end closing activities.
• Manage vendor relationships to ensure accurate reconciliation of accounts, providing essential support for financial reporting and audits.

Reporting and Month-End Closing

• Produce monthly accounts payable reports for management review.
• Assist in month-end closing activities, including providing necessary documentation and support.
• Produce and maintain a monthly tracker showing all recurring bills are entered
• Support financial reporting and closing processes to provide accurate and timely financial data

Compliance and Special Projects

• Prepare 1099 forms to ensure compliance with regulatory requirements.
• Perform special projects as assigned, contributing to the continuous improvement of the accounts payable function.
• Ensure confidentiality and proper handling of sensitive financial information.
• Ensure regulatory compliance and support organizational goals through various special projects

Essential Knowledge and Skills

• 1-3 years of experience in accounts payable or general accounting.
• Knowledge of accounts payable and general accounting procedures.
• Proficiency in relevant accounting software.
• Strong attention to detail and accuracy in data entry and management.
• Excellent organizational and prioritizing skills to handle multiple tasks in a fast-paced environment.
• Effective communication and problem-solving skills to manage vendor relationships and resolve issues.
• Ability to work collaboratively within a team and meet deadlines consistently.
• Understanding of confidentiality and sound judgment in handling sensitive financial information.

Salary

$27/hour

Benefits

We offer competitive salaries, career growth opportunities, and a comprehensive benefits package, including medical, dental, vision, and a 401(k) plan with employer match.

• Rent discount – Employee rent discount after 90 days.
• Medical Insurance – 100% free option available for employee/company pays portion of dependent coverage, eligible1st of the month after 60 days
• Dental andVisionInsurance –Employeeand dependent coverage options available, eligible1st of the month after 60 days.
• You will be eligible to enroll in our 401K plan on the first day of the quarter following three months of employment.
• Our generous PTO package consists of 13 days of paid time off, which is pro-rated in each pay period and increases with tenure (available after 90 days of employment), ten holidays, and one half day annually.

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. Li-Onsite