AP Specialist - High-Volume Invoicing & 25-30 Sites

Elmington Living

Nashville (TN)

On-site

USD 48,000 - 64,000

Full time

2 days ago
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Job summary

Elmington Living, a premier property management company based in Nashville, TN, is seeking an AP Specialist to ensure accurate and efficient accounts payable processes across a portfolio of 25-30 sites. You will oversee invoices, check requests, vendor communications, and weekly check runs while supporting audits and month-end close.

The ideal candidate has a Bachelor’s degree in Accounting/Finance, 3+ years in AP, and proficiency with Excel, Word, Outlook, and accounting software such as

Qualifications

  • Bachelor’s degree in Accounting, Finance, or Business Administration preferred.
  • Minimum of 3 years of accounts payable experience.
  • High volume AP experience is preferred.
  • Experience with Excel, Word and Outlook.
  • Experience in Sage/Intacct, NexusPayables, iSolved People.

Responsibilities

  • Process invoices and check requests accurately and timely to meet AP closing deadlines.
  • Coordinate emails in the Accounts Payable inbox and promptly respond to inquiries.
  • Manage a portfolio of 25-30 sites.
  • Document and convey information regarding accounts with vendors and management.
  • Process weekly check runs and move-out refunds.
  • Investigate and resolve problems associated with invoice processing.
  • Track outstanding cash disbursements and promptly resolve issues.
  • Assist with financial audit requests related to accounts payable.
  • Serve as a backup for other accounting specialists as needed.

Skills

Accounts payable
Attention to detail
Time management

Education

Bachelor's degree in Accounting/Finance/Business Admin

Tools

Excel
Word
Outlook
Sage/Intacct
NexusPayables
iSolved People

Job description

Elmington Living, a premier property management company based in Nashville, TN, is seeking an AP Specialist to ensure accurate and efficient accounts payable processes across a portfolio of 25-30 sites. You will oversee invoices, check requests, vendor communications, and weekly check runs while supporting audits and month-end close.

The ideal candidate has a Bachelor’s degree in Accounting/Finance, 3+ years in AP, and proficiency with Excel, Word, Outlook, and accounting software such as

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