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Accounts Payable Specialist

Accounts Payable Specialist

Uniland Development CorpAmherst, NY, US
5 days ago
Job type
  • Full-time
Job description

Are you looking for a rewarding career where your contributions truly matter?    At Uniland, we offer a culture focused on people, growth, and community.    We foster an environment that empowers team members at all levels, supports professional development, encourages volunteerism, and values collaborative innovation - so you can make a meaningful impact while building your future with us.

Who we are :

Uniland is a leading family-owned and operated real estate development firm headquartered in Amherst, NY. For more than five decades, weve built a reputation for excellence in commercial real estate, offering a full range of services including development, construction, leasing, property management, and more. Our commitment to quality, innovation, and long-term relationships sets us apart in the industry. At Uniland, we value integrity, teamwork, and continuous improvementand were proud to offer a workplace where associates can grow their careers while making a lasting impact on the communities we serve.

Uniland is a caring employer, offering comprehensive, high-quality benefits to help our associates maintain a healthy, well-balanced lifestyle.    Our associates enjoy :

  • Multiple medical plan options including a high deductible, low-cost HSA health plan with a generous employer contribution
  • Company-sponsored (paid) Life Insurance and Long-Term Disability
  • Comprehensive optional benefits such as Dental, Vision, Supplemental Life and Short-Term Disability, Legal / ID Protection, and Accident and Critical Illness Insurance
  • Paid time off options, 8 paid company holidays, Voluntary Time Off (VTO), bereavement leave, jury duty leave, parental leave, voting leave, and other forms of paid leave as required by applicable law or regulation
  • Retirement planning through the Companys 401(k) with employer match

JOB SUMMARY

The Accounts Payable Specialist is responsible for overseeing vendor invoice processing, maintaining vendor relationships and records, and ensuring timely payments. This position will also uphold compliance with company policies and regulatory requirements.

ESSENTIAL FUNCTIONS

  • Receives, reviews and processes incoming invoices for Uniland companies, and ensures accuracy while adhering to established guidelines and approval procedures.
  • Distributes vendor invoices that are properly coded, matched to applicable purchase orders or service contracts and sent through proper workflow approvals, monitoring through completion.
  • Prepares, schedules, and submits payments to vendors, suppliers, and service providers via check, credit card or electronically.
  • Verifies the accuracy of invoice entries, creates and uploads payment files for EFT or credit card payments to processor.
  • Maintains vendor records, including updating contact information, vendor record maintenance, tax compliance, and enrollment into virtual credit card program.
  • Provides exceptional customer service to vendors while resolving billing issues and addressing inquiries regarding payment status or discrepancies via phone and / or email.
  • Manages internal pending issues related to vendor invoice processing. Processes and distributes applicable accounts payable reports per management direction..
  • Works closely with other departments, such as, General Ledger, Property Management, and Construction, to ensure accurate and efficient processing of financial transactions.
  • Ensure all accounts payable activities comply with company policies and regulatory requirements.

    • OTHER DUTIES

  • Collaborates with team members to develop and implement process improvements.
  • Provides support during audits by preparing necessary documentation and answering queries.
  • Assists with annual vendor 1099 tax filing.
  • Participates in cross-functional projects or task forces related to organizational development or process improvement.
  • Performs other duties as assigned.

    • EDUCATION & EXPERIENCE

  • Associates Degree (A.A.) or equivalent from two-year college or technical school
  • Or a minimum of six months related experience and / or training
  • Or equivalent combination of education and experience.
  • Experience with accounting software (e.g., QuickBooks, Yardi, SAP, Oracle) is preferred, but not required.
  • Familiarity with financial regulations and compliance standards.
  • Proficiency in Microsoft Office Suite, especially Excel, for financial analysis and reporting.
  • Experience in a similar industry or working with similar vendor and customer profiles.

    • KNOWLEDGE, SKILLS & ABILITIES

  • Knowledge of Microsoft Excel, Word, PowerPoint and other popular computer programs is expected.
  • General understanding of generally accepted accounting principles (GAAP) and AP accounting procedures.
  • Perform basic mathematical calculations including verifying sales tax.
  • Familiarity with relevant tax laws and regulations that impact AP functions.
  • Excellent interpersonal skills for building relationships with vendors and Uniland associates.
  • Problem-solving skills for addressing associate and vendor inquires and resolving conflicts.
  • Attention to detail and accuracy in data management and record-keeping.
  • Strong analytical ability  to identify discrepancies, resolve issues, and analyze financial data.
  • Ability to maintain confidentiality and handle sensitive information with discretion.
  • Ability to prioritize tasks and manage time effectively in a fast-paced environment.
  • Ability to manage multiple tasks simultaneously.
  • Ability to work collaboratively with cross-functional teams and contribute to a team-oriented environment.
  • Flexibility and adaptability to handle changing priorities and business needs.

    • PHYSICAL DEMANDS & WORK ENVIRONMENT

    The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions.

  • Extended periods of sitting at a desk or workstation while performing administrative tasks.
  • Regular use of computers and other office equipment, requiring manual dexterity and visual concentration.
  • Occasionally required to lift and / or move up to 10 pounds.
  • Mobility within the office environment to attend meetings, training sessions, or other events.
  • Ability to communicate effectively with associates, supervisors, and external stakeholders in person, over the phone, or via email.
  • Office-based environment with standard office equipment and ergonomic furniture.
  • Exposure to typical office noises such as phone calls, conversations, and office equipment operation.
  • Work will be performed in an in-office environment.

    • Uniland Development Company is an equal opportunity employer and does not discriminate on the basis of any legally protected status or characteristic. Protected veterans and individuals with disabilities are encouraged to apply.

    No immigration or work visa sponsorship will be provided for this position.

    Compensation details : 22-25 Hourly Wage

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    Account Payable Specialist • Amherst, NY, US

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