Accounts Payable Specialist

Pleasant Valley Corporation; Medina (OH); Presencial; USD 45 000 - 60 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Culture

Competitive earnings

Benefits

Recognition

Development opportunities

Career advancement

Resumo da oferta

Pleasant Valley Corporation, a Medina, Ohio-based commercial real estate firm, seeks an Accounts Payable Specialist to manage invoices and payments within the Shared Services team. The role emphasizes accuracy, vendor communication, and adherence to company policies in a fast-paced environment.

The position offers growth within a family-owned company with comprehensive benefits and development opportunities. Onsite work in Medina, OH, with standard M-F hours in a stable, expanding organization.

Qualificações

• Associate degree in Accounting or related field preferred.
• 3–5 years accounts payable experience.
• Strong analytical and problem-solving abilities.
• Proficiency in MS Office; familiarity with AP software.
• Detail-oriented with accuracy and reliability.

Responsabilidades

• Process vendor invoices accurately and timely.
• Support weekly payment cycles and respond to inquiries.
• Maintain vendor records and ensure policy compliance.
• Identify variances and assist with process improvements.
• Assist onboarding and cross-training within the team.

Conhecimentos

Attention to detail

Analytical skills

Communication

Team collaboration

Office software

Formação académica

Associate degree in Accounting

Related field acceptable

Ferramentas

Microsoft Excel

Accounts payable software

Accounting software

Descrição da oferta de emprego

Accounts Payable Specialist

Join one of the nation's rapidly expanding leaders in Commercial Construction and Facility Management!

PLEASANT VALLEY CORPORATION, a successful and stable, family-owned and operated Commercial Real Estate Firm established in 1976 and headquartered in Medina, Ohio, boasts a dynamic presence across four key divisions: Construction, Facility Management, Property Management, and Real Estate Brokerage. Our comprehensive suite of commercial property services is characterized by effective project management, proactive communication, top-tier workmanship, and cutting-edge solutions.

WE OFFER:

• An exceptional culture and positive work environment
• Competitive earnings
• Comprehensive benefits
• Personal recognition
• Individual development opportunities
• A clear path for career advancement!

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Shift

M-F | 8:30a – 5:00p

Work Location

Onsite – Medina, Ohio

Division

Shared Services

Team

Administration

Reports To

Administration Manager

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Job Purpose

The Accounts Payable Specialist ensures the accurate and timely processing of accounts payable transactions in collaboration with the Administration Manager and Vice President of Administration. This role resolves invoice and payment issues, maintains vendor relationships, ensures compliance with company policies, and supports team training, workflow coordination, and process improvements. The ideal candidate is detail-oriented, analytical, proactive, and committed to accuracy, accountability, and professionalism.

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Responsibilities

• Accounts Payable Processing: Enter vendor invoices accurately and timely, process invoice batches, support weekly payment cycles, and respond to supplier inquiries.
• Issue Resolution and Compliance: Research and resolve invoice variances, payment discrepancies, and outstanding items; maintain accurate records and ensure required documentation, including lien waivers, is complete and compliant with company policies.
• Analysis and Process Improvement: Review accounting data and aging reports to identify discrepancies, trends, and opportunities to improve workflows, efficiency, and internal controls.
• Communication and Workflow Coordination: Maintain effective communication with vendors and internal departments, assist with incoming calls, prioritize departmental activities, and ensure deadlines and business objectives are met.
• Team Support and Development: Assist with onboarding, training, and cross-training; provide guidance on processes and best practices; and participate in departmental projects and other assigned duties.

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Requirements

• Education and Experience: Associate degree in Accounting, Finance, Business Administration, or a related field preferred; equivalent work experience may be considered. Three to five years of accounts payable, accounting, or related experience preferred.
• Leadership and Team Support: Experience coordinating work activities, training or mentoring team members, and providing guidance on processes and best practices.
• Analytical and Problem-Solving Skills: Ability to identify issues, analyze information, resolve operational challenges, and implement effective solutions.
• Process Improvement and Collaboration: Demonstrated ability to influence outcomes, improve processes, and collaborate across departments to achieve business objectives.
• Technical and Organizational Skills: Proficiency in Microsoft Office applications, strong prioritization and coordination skills, and the ability to exercise independent judgment and make sound decisions in a fast-paced environment.

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Do YOU have these qualities?