As our Accounts Payable Specialist, you will be responsible for the timely processing and payment of vendor invoices and employee expenses.

Responsibilities

• Responsible for acquiring invoices.
• Reconcile vendor statements.
• Review invoices registers for accuracy in Yardi.
• Respond to vendor inquiries.
• Process checks requests twice a week via Bill Pay, Manual Checks and Live Checks.
• Review and process batches.
• Data entry as needed.
• Complete other tasks and/or projects as needed.

Qualifications

• 3 years of proven experience in accounts payable.
• Strong attention to detail; deadline- and results-focused.
• Able to easily navigate different accounting software.
• Yardi & Yardi Bill Pay experience is strongly desired.
• High School Diploma required.

Required Testing

• Criminal Background Check, Non-DOT Testing, MVR

Position type

• Hourly
• Temporary
• Hybrid: Three days in the office and two at home

Position location

• EMBREY Headquarters in San Antonio, TX.

EMBREY is an equal-opportunity employer and value diversity and inclusion in our workforce. We do not discriminate based on race, color, religion, sex, national origin, age, disability or any other protected status. Our commitment is to provide a fair and inclusive hiring process. All employment is decided on the basis of qualifications, merit and business needs.