What are the responsibilities and job description for the Lead Accounts Payable Specialist - Vendor Accounting position at RowCal Nation LLC?
Lead Accounts Payable Specialist - Vendor Accounting
Role and Responsibilities
- Serve as the primary point of contact for the Accounts Payable team, addressing day-to-day questions and providing guidance
- Assist the Accounts Payable Manager with training and development of team members to enhance skills and knowledge, streamline procedures and meet deadlines effectively
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Oversee and coordinate the A/P teams tasks including:
- Daily processing of invoices, and reviewing on hold invoices
- Manage recurring invoice setups and maintenance
- Handle vendor recurring payments, including EFT initial setups, terminations, and changes
- Ensure that payments are posted daily and accurately
- Oversee the Invoice and Vendor A/P email inbox, ensuring prompt and accurate responses
- Other duties as assigned.
Qualifications and Education Requirements
- 2-5 years of experience in Accounts Payable. Experience with accounting operations for HOA clients a plus
- Solid understanding of basic bookkeeping and accounting principles
- Strong knowledge of accounting software systems, such as CINC
- Excellent communication skills, with the ability to lead a team and work in a team-based environment
- Self-starter, with a focus on delivering high-quality results in a fast-paced environment
Physical Requirements
- Ability to withstand prolonged periods sitting at a desk and working on a computer
- Employees in this role must be able to sit, stand, walk, and bend for prolonged periods
Pay Range
The estimated starting pay range for this role is $55,000 to $65,000 per year. This good faith estimate is based upon RowCal's typical starting pay range for this role. Actual pay range depends on many factors including each employee's qualifications and market conditions and is subject to change.
Salary : $55,000 - $65,000