Accounts Payable Specialist

EMBREY
San Antonio, TX Full Time
POSTED ON 10/10/2023 CLOSED ON 10/30/2023

What are the responsibilities and job description for the Accounts Payable Specialist position at EMBREY?

Join an industry leader that believes its people are their most valuable asset and constantly shows their appreciation, fosters a team-oriented culture, and creates a thriving environment for all, join team EMBREY!


EMBREY also offers competitive pay & benefits (medical/dental and vision insurance. PTO & volunteer hours, flexible work schedule, 401k - 100% match up to 4% vested immediately. Company-paid life insurance & LTD, corporate office shutdown at the end of the year from Christmas to New Year), and growth opportunities.


Who are we?

San Antonio-based EMBREY is a diversified real estate investment company that owns, develops, builds, and manages multifamily residential communities in six states and eight major markets across the United States. Embrey is a leading developer in the multifamily sector, our market experience and success are hard to match. Embrey is committed to creating places where people want to be and to always do the right thing; this is ‘The Embrey Way’.


With nearly 50 years in business, more than 6,000 units under construction, and close to 11,000 units under management, at Embrey, we do more than build places to work and live. We design the experience, and together as ONE EMBREY, we deliver exceptional results.


Our values:
Do the right thing – Honest, Responsible, Stewards. Details Matter – Design the experience. Rise to the Challenge – Entrepreneurial, Learning. Own it – Empowered, Accountable.


Experience the EMBREY WAY by joining our dynamic Accounting team as Accounts Payable Specialist.


As our Accounts Payable Specialist, you will be responsible for the timely processing and payment of vendor invoices and employee expenses.


Responsibilities

  • Responsible for acquiring invoices.
  • Reconcile vendor statements.
  • Review invoices registers for accuracy in Yardi.
  • Respond to vendor inquiries.
  • Process checks requests twice a week via Bill Pay, Manual Checks and Live Checks.
  • Review and process batches.
  • Data entry as needed.
  • Complete other tasks and/or projects as needed.


Qualifications

  • 3 years of proven experience in accounts payable.
  • Strong attention to detail; deadline- and results-focused.
  • Able to easily navigate different accounting software.
  • Yardi & Yardi Bill Pay experience is strongly desired.
  • High School Diploma required.


We are an equal-opportunity employer and value diversity and inclusion in our workforce. We do not discriminate based on race, color, religion, sex, national origin, age, disability, or any other protected status. Our commitment is to provide a fair and inclusive hiring process. All employment is decided on the basis of qualifications, merit, and business need.

    #LI-JC1

Salary : $41,100 - $52,000

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