Accounts Payable

Join Price Edwards & Company as a Full-Time Accounts Payable Specialist in Oklahoma City, OK, where you can make a tangible impact in the property management industry. This onsite position offers a chance to work directly with a dedicated accounting team. You will play a critical role in ensuring smooth financial operations while honing your professional skills in a customer-focused environment.

With a competitive pay rate of $20/hour, this is a great opportunity to advance your career in a supportive workplace. You will have benefits such as Medical, Vision, 401(k), Life Insurance, Flexible Spending Account, Paid Time Off, and Snack/Drink Room. If you are ready to contribute to a professional team that prioritizes client satisfaction, we encourage you to apply!

As a Full-Time Accounts Payable Specialist at Price Edwards & Company, you will leverage your proficiency in accounting software, particularly YARDI Systems, to manage financial transactions efficiently. Your key responsibilities will include compiling and sorting documents, coding invoices for payment, and ensuring timely and accurate bill payments. You'll collaborate closely with property management and accounting staff to streamline workflow while handling vendor communications concerning outstanding invoices.

The role requires strong Excel skills and the ability to multi-task effectively in a team-oriented environment. Additionally, you’ll be involved in various accounting and finance projects as directed by supervisors and are expected to complete all required Safety Training. Other duties may be assigned as needed, providing a dynamic work experience that contributes to your professional growth.

To excel as a Full-Time Accounts Payable Specialist at Price Edwards & Company, you must possess strong proficiency in Excel to handle financial data efficiently. Familiarity with YARDI Systems is highly preferred, as this software will be integral to your daily tasks. A keen eye for detail is essential for compiling and sorting documents, coding invoices accurately, and reconciling bills for timely payments.

Additionally, effective communication skills are necessary for collaborating with property management and accounting staff and for engaging vendors regarding outstanding invoices.

Success in this role also requires the ability to multi-task in a fast-paced environment while maintaining a customer-focused approach. Being a team player and demonstrating a willingness to adapt to new accounting projects will further enhance your effectiveness in this position.

Knowledge and skills required for the position are:

• Must know excel.
• Must be familiar with Yardi Systems

If you think this job aligns with your requirements, then submitting an application is simple. Good luck!