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Comstock is seeking an Accounts Payable Specialist to manage invoices and payments, maintain records, and resolve discrepancies. You will handle vendor setup, coding in Yardi, and weekly check runs in a fast-paced environment.
The ideal candidate has 2+ years AP experience, strong Excel skills, and the ability to communicate across all levels while maintaining integrity and attention to detail. Generous benefits and career growth opportunities accompany the role.
The Accounts Payable Specialist will manage and process invoices and payments to vendors, ensuring that vendor transactions are completed accurately and on time. This individual will assist in maintaining accurate and complete records, will investigate and resolve any discrepancies, and will play a critical role in supporting the Company’s day-to-day operational efficiency and effectiveness.
A successful candidate will be a detail-oriented, self-motivated team player with strong communication skills and a proven ability to work well with others in a fast-paced, evolving work environment.
Explore more perks and possibilities on our websitefor growing your career with Comstock Companies! Discover what sets us apart!
The wage range listed for this position reflects a reasonable estimate and considers multiple factors that influence compensation decisions. These may include, but are not limited to, your skills, experience, training, licensure, certifications, and the specific needs of the organization. The posted range does not reflect adjustments for geographic differentials tied to where the role may be filled.
At Comstock, it is not typical for a new hire to start at or near the top of the posted range. Compensation is determined based on the unique circumstances of each candidate.
You may also be eligible to participate in a discretionary annual incentive program. Any award under this program is subject to its rules and may depend on individual and organizational performance.
$25 - $28 USD