Accounts Payable Specialist

Pegasus Residential

Alpharetta, GAOn-siteFull time
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Location
Alpharetta, GA
Work style
On-site
Job type
Full time
Posted
Oct 20
1 day ago
Career path

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About the company

Pegasus Residential

Real estate · 501 to 1,000 employees

Pegasus Residential is a fast growing, Atlanta based, property management company with a strong Southeastern presence. Our company culture is a little different than most. We love to have fun, play hard and work even harder. Our offices are exciting, fast paced and we expect only the best. We are not for everyone; in fact we are only right for a very few…are you one of the few? If so, please read on.

Pegasus Residential on LinkedIn

What you'll do

  • Work closely with accounts payable supervisor on policy compliance, check runs, and month-end procedures
  • Review invoice coding and communicate discrepancies to property managers
  • Perform invoice data entry
  • Match checks to invoices and prepare vendor checks for mailing
  • File accounts payable invoices
  • Audit employee expense reports for proper backup
  • Follow up on vendor and inter-office inquiries as instructed
  • Assist with year-end 1099-MISC preparation

What you need

  • At least one year experience

Key skills

accounts payableinvoice codinginvoice data entryexpense reports1099-MISC preparation

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Perks

  • medical
  • dental
  • vision
  • Aflac
  • 401k plan
  • Paid Time Off
  • 11 paid holidays

See full description on company page, apply now

Read the full posting here
JOB DESCRIPTION Pegasus Residential is a fast growing, Atlanta based, property management company with a strong Southeastern presence. Our company culture is a little different than most. We love to have fun, play hard and work even harder. Our offices are exciting, fast paced and we expect only the best. We are not for everyone; in fact we are only right for a very few…are you one of the few? If so, please read on. Pegasus Residential offers fantastic compensation, medical, dental, vision, Aflac and a 401k plan. We also offer a very generous Paid Time Off plan, as well as 11 paid holidays!! We are continuing to grow and currently have an opening in our home town of Atlanta for an AP Specialist. We are looking for forward- thinking, dynamic people to become a part of our world-class, wacky team. Job Requirements We are a third party management company in the Alpharetta area is seeking an accounts payable specialist with at least one year experience. Duties include but are not limited to the following: Work closely with accounts payable supervisor to ensure compliance with all company accounts payable policy and procedures, timely check run processing and month end procedures Review invoice coding and communicate via email to property managers any discrepancies and explain why changes were necessary- copy accounts payable supervisor on communication Perform invoice data entry Match checks to invoices and prepare vendor checks for mailing Responsible for the accurate filing of all accounts payable invoices Audit employee expense reports to ensure proper backup is attached Follow-up on vendor and inter-office inquiries as instructed by the accounts payable supervisor Assist with year-end 1099-MISC preparation Work on other assigned special projects or required to perform other accounts payable duties not listed above, which may vary from time to time as determined by management We offer a competitive compensation and benefit package and much more!

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