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Accounts Payable Specialist
The Scion Group Chicago, IL
$54k-68k (estimate)
Full Time 9 Months Ago
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The Scion Group is Hiring an Accounts Payable Specialist Near Chicago, IL

Scion is paving a path in student living and we’re seeking a talented Accounts Payable Specialist to join us in executing our vision. This position will provide support to an assigned portfolio of Scion’s communities with resolving variances, accounting for payments, inter-company reconciliations, financial reporting and other transactions.

The Accounts Payable Specialist is a proactive individual that excels in a fast-paced, agile, corporate environment. This role demands strong detail orientation, well-honed data entry skills, and a knack for providing great customer service.

Your Responsibilities

Operational Transactions

  • Review invoices for accuracy; audit for correct documentation and GL coding.
  • Research and analyze invoices to resolve discrepancies.
  • Maintain an accurate understanding of operational and capital expenses to ensure invoices are documented and appropriately coded.
  • Review utility files and other documents in detail prior to upload.
  • Reconcile petty cash, process requests, credit card statements and receipts.
  • Process check requests and expense report reimbursements.
  • Match checks to invoices, obtain check signatures and mail via USPS or an overnight service, as necessary.
  • Reconcile outstanding checks
  • Review Vendor Aging Report to determine payment priorities and submit report to supervisor for payment approval.
  • Communicate with necessary parties regarding vendor inquires.
  • Process quarterly Investor Distributions.
  • Audit vendor setup request documentation from property for accuracy and submit to supervisor for entry.
  • Maintain compliance with invoice approval processes for Capital Projects and other expenses prior to payment.
  • Prepare lien waivers, send to vendors and follow up to ensure completed forms are returned.
  • Process and reconcile eviction checks.
  • Process resident refund; Review final account statements against the resident ledgers for accuracy prior to paying.

Administration

  • Complete credit applications.
  • Assist in preparation of annual 1099’s
  • Review General Ledger activity.
  • Maintain accurate files and documentation as required.
  • Provide support to Property Staff, Property Accountants, and Executive leadership as required.
  • Assist with and respond to corporate staff inquiries.

The responsibilities listed above may not be all inclusive.

What We Require

  • Bachelor’s degree in Accounting or Finance and 1-2 years of post-baccalaureate work experience in an accounting function.
  • Highly developed interpersonal, written and verbal communication skills.
  • Proficiency with Microsoft Office suite.
  • Strong organizational, problem-solving, and analytical skills.
  • Proactive by nature and successfully manages competing priorities.
  • Must be willing to learn and adopt to the new features and technology, as AP will be changing processes over the next few months.
  • Must be willing to work directly with vendors and general managers to guide and teach them the new AP technology and processes.

Operational Details

  • Job location is based at Scion’s Chicago corporate headquarters.
  • Working hours consist of standard daytime business hours.

Your Benefits

  • Discretionary annual bonus
  • Paid Time Off
  • Health Insurance
  • Dental Insurance
  • Vision Insurance
  • 401k Matching
  • Paid Maternal Leave
  • Parental Leave
  • Learning reimbursement opportunities

The Scion Group LLC provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, religion, creed, national origin, color, gender, sex, sexual orientation, gender identity or expression, age, physical or mental disability (as long as the employee/applicant is otherwise qualified for the job with or without a reasonable accommodation), genetic information, HIV/AIDS status, marital status, uniformed service, veteran status, pregnancy or other legally protected status or category under federal or state law. The Scion Group LLC complies with applicable state and local laws governing nondiscrimination in employment in all locations in which the Company has properties. This policy applies to all terms and conditions of employment, including hiring, placement, promotion, termination, layoff, recall, transfers, leaves of absence, compensation, training and other terms and conditions of employment. The Scion Group LLC is committed to the principles of equal employment opportunities.

IND-B #wearehiring #werehiring AP Specialist / Accounts Payable Clerk

Job Summary

JOB TYPE

Full Time

SALARY

$54k-68k (estimate)

POST DATE

07/10/2023

EXPIRATION DATE

07/08/2023

WEBSITE

thesciongroup.com

HEADQUARTERS

CHICAGO, IL

SIZE

100 - 200

FOUNDED

1999

TYPE

Private

CEO

TRAVIS ROBERTS

REVENUE

$50M - $200M

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About The Scion Group

The Scion Group provides real estate services to higher education and businesses.

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The job skills required for Accounts Payable Specialist include Accounting, Accounts Payable, Agile, Credit Card, Data Entry, Financial Reporting, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Payable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Payable Specialist. Select any job title you are interested in and start to search job requirements.

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If you are interested in becoming an Accounts Payable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

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Learn and maintain comprehensive knowledge of the Accounts Payable software modules.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Payable Specialist jobs

Soft skills like Teamwork, Time Management, Analytical Skills, Negotiation and Leadership are essential for Accounts Payable Specialist roles and jobs.

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Accounts payable specialists are key members of any organization, ensuring bills and commitments are paid on time, accurately, and completely.

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Review all paperwork for accuracy and proper authorizations as required by Finance Policies and Procedures.

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Current and aspiring accounts payable specialists use a range of both hard and soft skills.

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Step 3: View the best colleges and universities for Accounts Payable Specialist.

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