Accounts Payable Specialist Salary at Boyd Homes BETA

Job Description Job Description Full time opportunity available for conscientious person that takes pride in their work . Candidate must be able to work independently , must be detail orientated, organized and have strong time management and communication skills . Applicant must be proficient in Microsoft Word, Excel, experience in Yardi or TOPS programs, and exhibit strong bookkeeping skills such as accounts payable, accounts receivable, bank statements,, and financial reporting. Responsibilities include but not limited to: 1. Creating and maintaining schedules. 2. Assisting clients with all inquiries 3. Managing Homeowner Accounts 4. Responding to Board Members and Homeowner Requests 5. Composing monthly meeting agendas and Board Packages 6. Creating work orders and contacting contractors for estimates 7. Creating and mailing violation and inspection letters 8. Posting charges and payments. STARTING WAGE COMMENSURATE ON EXPERIENCE Company Description Our property management office is

Accounts Payable Clerk Position Type: Full time State: Virginia City: Virgina Beach Zip Code: 23452 Overview AvalonBay Communities, Inc., an equity REIT, has a long-term track record of developing, redeveloping, acquiring and managing distinctive apartment homes in some of the best U.S. markets, and delivering outsized, risk-adjusted returns to shareholders. With equal parts experience and vision, we've established a leadership position rooted in our purpose of creating a better way to live and that is always focused on building value for the long term. Creating a better way to live is the purpose that binds AvalonBay associates. We take that purpose seriously and expect you will as well. By focusing on collaboration, innovation, and taking ownership of our choices and actions, we act in ways that focus on creating value for our customers, investors and associates. Your positive, professional, and consistent personal interactions make AvalonBay a great place to work. The Role Administr

00520 Accounts Receivable Specialist Job no: 5052856 Work type: Full-Time (Salaried) Location: Norfolk, Virginia Categories: Administrative Services Title: 00520 Accounts Receivable Specialist State Role Title: Administrative & Office Specialist III Hiring Range: $32,000-$37,000 Pay Band: 3 Agency: Norfolk State University Location: MAIN CAMPUS Agency Website: www.nsu.edu Recruitment Type: General Public - G Job Duties Norfolk State University's Bursars Office - Student Accounts, seeks applications for the Accounts Receivables vacancy. Ensure due diligence is followed in actively collecting the University's receivables. Ensure that all unreconciled differences and adjustments are resolved promptly and accurately and in compliance with University and State guidelines and regulations. This position provides responsive customer service to students, parents, faculty, staff, and others in a timely, accurate and professional manner by responding to telephone inquiries related to student acco

Groundworks is seeking a talented Accounts Payable Specialist join our tribe in Virginia Beach, VA! The Accounts Payable Specialist is responsible for the accurate and timely processing of all corporate invoices and payment requests. They are responsible to verify sales taxes on invoices and make proper correction to comply with state requirements. Handles all vendor payable inquiries, analyzes requests and transactions, and acts as liaison with internal partners to recommend optimal resolution. They are responsible to conduct credit card purchase audits and ensure compliance to Groundworks credit card policy. They provide direct or online user support and accounts payable training to end users. Job Responsibilities Ensure all transactions (invoices, check requests and credit card transactions) are handled and resolved according to service level agreement. Escalate issues when applicable and ensure timely resolution to maintain high customer satisfaction. Analyze exceptions (such as bu

Description Hourly rate starting at $25.48 increase based on experience Benefits include: Medical, Dental, Vision Paid Time Off- Including Birthday Hours Life and Accidental Death Insurance (Company Paid) Short and Long Term Disability Insurance (Company Paid) 401K, 401K Match- Access to Certified Financial Planner Access to LinkedIn Learning YMCA discount and more! Purpose and Scope of Job: Primarily responsible for performing day-to-day accounts payable functions. Essential Functions (other duties may be assigned): Monitor/maintain centralized A/P Inbox Scan invoices into document management system for approval and/or vouchering Review invoices/payment requests for appropriate documentation and/or approvals prior to processing Identify, research and resolve invoice discrepancies. Monitor vendor accounts to ensure payments are made in an accurate, timely manner. Reconcile vendor accounts in a timely manner Reconcile monthly vendor balance reports and process required entries and alloc

Supervisory Responsibilities: None Duties/Responsibilities: Ensure all disbursements are adequately documented, supported, approved and coded. Reviews invoices, bills, or other documentation for corrections before the initiation of processing activities. This includes reconciling invoice to proof of receipt, question/validating data provided, gathering additional information, requesting clarification/backup documentation, correcting inaccuracies and/or addressing other needs or issues. Reconcile accounts payable detail to the general ledger and assists in the reconciliation of applicable general ledger accounts monthly. Reconcile vendor statements with accounts payable records. This should include questioning and validating information provided, and working with purchasing, receiving, and other departments, as necessary. Maintains historical payable, vendor, financial, and statistical data. Review, analyze and audit data to ensure compliance with Virginia sales tax regulations. Analyze

If you're an organized, detail-oriented professional with a passion for managing end-to-end accounts payable, ensuring vendor invoices are processed and payments are made, we are looking for you to join our team! This role is essential in ensuring accurate and timely processing of payments while maintaining strong vendor relationships. This position is located in our office in Virginia Beach, VA and the pay will be $14-$16/hr. Duties/Responsibilities Process vendor invoices, including verification, coding, and data entry into the accounting system Reconcile vendor statements and resolve discrepancies promptly Reconcile credit card transactions and ensure accurate allocation of expenses Prepare and process payment runs (ACH, checks, etc.) while adhering to company policies Maintain accurate and organized records of invoices, payments, and correspondence Collaborate with internal teams to obtain invoice approvals and ensure proper expense allocation Manage the AP inbox and respond to ven

City/State Norfolk, VA Work Shift First (Days) Overview: Sentara Health is seeking to hire a qualified individual to join our team as an Accounts Receivable Specialist II Position Status: Full-time, Day Shift Position Summary: The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow-up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront edits and denials. Routinely monitors and processes monthly write-offs, charge corrections and reconciliation of claim files for assigned area of responsibility. Standard Working Hours: 8:00AM to 5:00PM (ET). Minimum Requirements: 3+ years' insurance claims or medical billing experience required. Diploma/Certification in medical Insurance Billing and Coding, in lieu of the years of experience. Ep