Bryan Properties strives to provide quality rental housing at affordable prices. Founded by Bryan Magers in 1985, the company has grown to building and managing apartment complexes, student housing, multi-plexes, shopping centers, and office buildings. The company attributes its success to its dedicated employees who work to proactively provide safe and reliable buildings and enriching home environments in Nixa, Ozark, Lebanon, Branson & Springfield communities.

ARE YOU READY TO JOIN OUR TEAM?

The Accounts Payable/Receivable Specialist will be responsible for the financial processing of transactions for the organization. The position will compute, classify, and record numerical data to keep financial records complete. The Accounts Payable/Receivable Specialist will perform a combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records.

If you have an unbelievable work ethic, the drive to succeed, and desire to accomplish daily tasks, then could be the career for you!

WHY JOIN OUR TEAM?

• Medical, Dental, and Vision coverage available
• Paid time off
• Career advancement opportunities

POSITION REQUIREMENTS

• High School Diploma or equivalent GED is required.
  • Experience and training may be considered as a substitute.
• Prior experience in accounts payable/receivables.
• A valid driver's license and personal vehicle insurance is required.

ESSENTIAL DUTIES, FUNCTIONS, AND RESPONSIBILITIES

• Manage accounts payable using accounting software and other programs.
• Process accounts payable transactions.
• Process purchase of service orders, invoices, and payment request forms for payments.
• Analyze workflow processes.
• Handle accounts payable for separate entities and vendors.
• Establish and maintain relationships with new and existing vendors.
• Process due invoices for payments.
• Compare purchase orders, prices, terms of payment and other charges.
• Process transactions and perform accounting duties such as account maintenance, recording entries and reconciling books of accounts.
• Ensure bills are paid in a timely and accurate manner while adhering to departmental procedures.
• Create variance report for multiple budgets.
• Manage monthly pre-lim and finals for financial reports and accuracy of accounting
• Turn over accounts to collector and collect delinquencies.
• File evictions and monitor the process and account ledgers, report back to legal and PM.
• Collect all past due accounts of past residents.
• Exhibit exemplary attendance and punctuality.
• Comply with company policies and procedures.
• Perform other duties as assigned.