Accounts Payable Accountant Under the guidance of the Controller, the Accounts Payable Accountant is responsible for the full cycle accounts payable process of multiple real estate businesses and commercial properties. Job Duties include, but are not limited to: Full Cycle Accounts Payable Processing Accurate and detailed Invoice coding and data entry Vendor compliance: tracking of insurance, licensing, contracts, lien releases, etc. Cash and Credit Account Management and Reconciliation GL, Job Cost, and Cash Management Entries Open and Distribute mail as needed Year-end 1099 preparation and distribution Other tasks as assigned The ideal candidate will have the following qualifications and skills: 2-3 years Full Cycle Accounts Payable Experience Desired Strong organizational and time management skills with the ability to multi-task and meet deadlines Strong work ethic, integrity, and commitment to continuous improvement Detail-oriented with excellent follow through Excellent verbal and written communication skills Must be motivated and possess the ability to work independently Ability to get along and work well with others Advanced skills in Microsoft Word and Excel Desired Sage 300 CRE “Timberline” Experience Timberscan Experience a plus Knowledge of the home building process and construction industry experience is preferred, but not required Willing to train the right candidate Compensation: $20-30 per hour DOE Employee paid Medical/Dental/Vision 401k NO remote work is available. To be considered for this position, please submit: Cover letter Resume References Please no phone calls.  Qualified candidates will be contacted directly. Disclaimer: This job description is only a summary of the typical functions of the job, not an exhaustive or comprehensive list of all possible job duties and responsibilities.