AP/AR Specialist & Vendor Relations

Balfour-Beatty; Savannah (GA); On-site; USD 40,000 - 50,000; Full time

Benefits offered by this job

Discretionary bonuses

Medical and Dental Insurance

401K plan with employer matching

Robust PTO

2 Volunteer Days per year

Company paid short-term and long-term

disability, parental leave

Job summary

Balfour Beatty Communities is seeking an Accounts Coordinator to handle accounts payables and receivables, providing critical support for financial reviews and audits. The ideal candidate has a high school diploma and at least one year of experience in an administrative or customer service role.

This position requires strong communication skills for interaction with vendors and team members. The job demands proficiency in Yardi software and customer relations.

Qualifications

• Minimum of 1 year experience in an administrative, customer service, or accounts payable/accounts receivables role.

Responsibilities

• Review, process and discuss accounts payables and receivables.
• Collect, review, and process invoices for payment.
• Communicate with vendors and internal team members on PO/Invoice details.
• Manage AP using YARDI accounting software.
• Establish and maintain current vendor relationships.

Skills

Customer relations

Yardi Property Management Software

Education

High School Diploma or GED

Tools

Yardi

Job description

Balfour Beatty Communities is seeking an Accounts Coordinator to handle accounts payables and receivables, providing critical support for financial reviews and audits. The ideal candidate has a high school diploma and at least one year of experience in an administrative or customer service role.

This position requires strong communication skills for interaction with vendors and team members. The job demands proficiency in Yardi software and customer relations.