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Accounts Payable Specialist

Accounts Payable Specialist

Irg Realty AdvisorsRichfield, Ohio, United States
30+ days ago
Job type
  • Full-time
Job description

IRG Realty Advisors (IRG RA) provides comprehensive commercial real estate

solutions for entrepreneurial owners / investors, corporations, institutional, and

governmental clients. Currently the largest management services company

headquartered in the state of Ohio, our portfolio has over 100 million square feet of

assets in 31 states. The profile includes Commercial Office & Retail, Industrial,

Warehouse, Multi-Family properties, and Land properties.

IRG RA provides specific emphasis and unique experiences in developing and

managing large, complicated mixed-use projects. IRG RA’s Core Purpose is to Improve

communities by developing and implementing innovative real estate solutions through

customized approaches that surpass our clients' expectations.

As an Advisory firm, our approach is to connect all the elements that can affect the

performance of a commercial real estate investment and bring those together into a

cohesive strategic recommendation of value enhancement. This is accomplished with

an eye toward each step of the real estate life cycle, from acquisition to repositioning to

stabilization to exit planning. Through our independent yet coordinated service lines,

IRG RA advises our clients on Property and asset Management, Transaction

Management, Development Services, Project Management, Consulting, and Facility

Management.

We are looking for passionate, enthusiastic associates who are committed to

professional development and focused on achieving unparalleled results for our clients

and partners.

As an AP Specialist, you will be assigned a portfolio of properties with various coding

and routing requirements, and be responsible for timely processing all approved

invoices, verifying capital invoices are being coded correctly and timely, reviewing &

clearing Nexus exception queues daily, reviewing & responding daily to AP emails, and

voicemails.

Responsibilities :

  • Process invoices that include indexing, coding, researching complex issues, and

making changes when necessary in a timely manner.

  • Understand and use the correct codes per the chart of accounts / GL Codes to
  • standard procedures to ensure proper coding according to the service provided

    by the vendor.

  • Prepares and creates pay batches in AP Software.
  • Check Run function / process. Print, scan, and file in an office setting to complete the entire check run process.
  • Monitor and review exception ques daily when necessary.
  • Sorts, Monitors, and Reviews the general AP Mail department's email daily.
  • Receives, researches, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
  • Investigates and resolves problems associated with processing of invoices.
  • Oversee our AP RE Tax Process and / or Mortgage Process. This includes updating the tracker and checking to ensure that all addresses are up to date, that the due dates are current and that all invoices are paid timely to prevent delays.
  • Process Distributions timely by researching and then keying in the system for
  • approval.

  • Manages more complex entities / portfolios : Example (GY or PR)
  • Assist with training of new hires and recording of training processes
  • Qualifications :

  • Associate’s degree or higher in Business, Accounting, or Finance.
  • 2 years of experience in an accounts payable role.
  • 2 years of experience using financial / accounting software packages
  • Exceptional written and verbal communication skills, including effective
  • interpersonal and collaboration skills.

  • Attention to detail and accuracy.
  • Proficient in MS Word, Outlook, Excel and PowerPoint.
  • Ability to multi-task.
  • Open to change and willing to learn new skills.
  • Ability to follow up on pending issues.
  • Ability to meet deadlines.
  • IRGRA provides equal employment opportunities. Discrimination of any type will not be

    tolerated. IRGRA is an Equal Opportunity / Affirmative Action employer. All qualified

    applicants will receive consideration for employment regardless of race, color, religion,

    sex, national origin, sexual orientation, gender identity, disability, protected veteran

    status, or any other characteristic protected by state, federal, or local law. In compliance

    with the Americans with Disabilities Act Amendments Act (A.D.A.A.A.), if you have a

    disability and would like to request an accommodation to apply for a position,

    email agreen@irgra.com .

    IRG Realty Advisors participates in E- Verify. For more information on E- Verify, please

    visit e-verify.gov.

    Note : All employment offers are contingent upon the successful completion of a background check, which includes a seven-year lookback, and a drug screening. These screenings will occur after the offer is accepted.

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    Account Payable Specialist • Richfield, Ohio, United States

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