Now Hiring! Accounts Payable

Treplus Communities is Redefining 55+ Living! We are seeking an experienced Accounts Payable professional to fill a critical role in our corporate office. In this full-time capacity, Accounts Payable will drive accuracy, interdepartmental communication, efficiency, and process as a team player for a growing brand of active adult communities. 

Key Requirements/Skills:

•    Associates degree in Accounting or Business or 3 years in similar position
•    Solid understanding of basic bookkeeping and accounts payable principles
•    5+ years’ knowledge of Microsoft Office: Word, Excel, and Outlook
•    Experience with QuickBooks desktop
•    Comfortable with learning new processes and online software
•    High level of attention to detail and accuracy
•    Strong organizational and time management skills
•    Excellent communication skills, both verbal and written
•    Ability to maintain confidentiality
•    Ability to identify and resolve issues as they arise

Responsibilities:

•    Responsible for coding of expenditures to proper general ledger account and recording expenditures when incurred
•    Sort incoming mail, scan documents for paperless filing
•    Obtain documented approval from appropriate sources before entering invoices for payment
•    Watch for address changes and make sure checks are sent to proper place
•    Track vendors subject to 1099’s, obtain W9’s and set up accounts appropriately
•    Audit reconciliation reports for company credit card statements
•    Maintain spreadsheets for utility bill and receivables tracking
•    Process payments
•    Support monthly reporting process
The expected work schedule is Monday through Friday from 8:00 a.m. to 5:00 p.m. This role is located in our corporate office located in Upper Arlington/Grandview.

Please submit your resume and salary requirements to careers@trepluscommunities.com