Accounts Payable Specialist – Grow with Our Community

Anderson Communities Inc; Lexington (KY); On-site; USD 19,000 - 33,000; Full time

Benefits offered by this job

Competitive hourly pay starting at $24

Health, dental, vision, life insurance

Paid Time Off (PTO)

401(k) match

Career growth opportunities

Job summary

Anderson Communities is seeking an Accounts Payable Clerk in Lexington, KY to manage vendor invoices, process payments, and support the operations team. The role emphasizes accuracy, timely processing, and adherence to accounting controls.

You will handle bill entry, check printing, and periodic reporting while learning and growing in a structured environment with benefits after 30 days.

Qualifications

• Bachelor degree in Accounting preferred.
• Familiarity with Accounts Payable processes and basic Accounting principles.
• Good communication, organizational, and time management skills.
• Ability to analyze invoices and read ledgers.
• Strong attention to detail.
• Proficiency with computers; QuickBooks experience preferred.
• Team player with a positive attitude and strong work ethic.
• 1-2 years' experience in bookkeeping or similar role with high quantity of accounts preferred.
• Drug-free and felony-free status with a valid driver’s license.

Responsibilities

• Maintain general accounts payable functions by entering bills and printing checks on a bi-weekly basis.
• Process invoices and print checks for monthly forcible detainers.
• Process security deposit returns.
• Review, analyze and process utility bills for multi-family housing.
• Process 1099 forms annually.

Skills

Attention to detail

Communication skills

Time management

Team player

Analytical thinking

Organizational skills

Education

Bachelor degree in Accounting

Tools

QuickBooks

Job description

Anderson Communities is seeking an Accounts Payable Clerk in Lexington, KY to manage vendor invoices, process payments, and support the operations team. The role emphasizes accuracy, timely processing, and adherence to accounting controls.

You will handle bill entry, check printing, and periodic reporting while learning and growing in a structured environment with benefits after 30 days.