About the Role

Join Placemakr as a Junior Accounts Payable Accountant and play a pivotal role in our finance team. This position is crucial for ensuring that vendor payments are processed efficiently and accurately, contributing to the overall financial health of the organization. Your work will directly impact our ability to meet financial deadlines and maintain strong relationships with our partners.

Key Responsibilities

• Assist with invoice coding for assigned properties to ensure prompt and precise processing.
• Manage your inbox to address vendor inquiries, resolve discrepancies, and reconcile vendor accounts.
• Facilitate weekly payment operations by processing wire transfers for designated properties.
• Download, process, and submit new invoices from vendor portals as directed by the AP supervisor.
• Support the annual 1099 preparation by verifying vendor tax information and payment records.
• Perform additional tasks and responsibilities as required.

Requirements & Qualifications

• 1-2 years of experience in accounting or accounts payable.
• Familiarity with Yardi and proficiency in Microsoft Office Suite.
• Strong attention to detail, organizational skills, and effective time management.
• A genuine eagerness to learn and adapt in a dynamic work environment.
• Alignment with our Community Norms: You Own It, You Make It Better, You Treat People Right.

What You’ll Gain

• Opportunities to enhance your accounting skills and gain hands-on experience in financial operations.
• Exposure to a fast-paced corporate environment that encourages professional growth and development.
• The chance to work collaboratively with experienced finance professionals and learn best practices in accounts payable.
• A supportive workplace culture that values diversity and fosters inclusivity.

How to Apply

If you are interested in this opportunity, please submit your application. For more details on the application process, you can Apply here.